Arbeiterwohlfahrt Südsachsen gemeinnützige GmbH
DEU1206.HRB16422
Firmensitz
Poststr. 29
09648 Mittweida
Sachsen
Deutschland
Kontakt
Geschäftsführung
Jörg Lehmann
Managing Director
Seit 16. Januar 2024
André-Aljoscha SteinerEhemalig
Managing Director
24. November 2011 – 21. August 2023
Frank SchefflerEhemalig
Managing Director
21. August 2023 – 16. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 32.201.424 € | 297.553 € | 37.056.737 € | 49.3% |
| 2023 | 29.776.523 € | 421.692 € | 37.608.807 € | 47.8% |
| 2022 | 26.758.062 € | 246.646 € | 38.294.612 € | 45.8% |
| 2021 | 24.313.338 € | 213.958 € | 39.106.661 € | 0.8% |
| 2020 | 23.716.502 € | 831.322 € | 39.292.765 € | 43.5% |
Branche
NACE 88Sozialwesen (ohne Heime)ISIC 88Social work activities without accommodationUKSIC 88Social work activities without accommodationNACE2025 88Sozialwesen (ohne Heime)
Rohdaten
{
"id": "e1e6b396-3013-4ada-98ae-b1ff72f3a798",
"euId": "DEU1206.HRB16422",
"name": "Arbeiterwohlfahrt Südsachsen gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1999-02-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Poststr. 29",
"city": "Mittweida",
"zipCode": "09648",
"state": "SN",
"country": "DE",
"latitude": 50.98356,
"longitude": 12.97564
},
"contactData": {
"emails": [
"info@awo-sachsen.de"
],
"phones": [
"+49 37279550"
],
"websites": [
"https://awo-sachsen.de/"
],
"faxes": [
"+49 3727955724"
]
},
"managers": [
{
"name": "André-Aljoscha Steiner",
"position": "Managing Director",
"startDate": "2011-11-24T00:00:00",
"endDate": "2023-08-21T00:00:00"
},
{
"name": "Frank Scheffler",
"position": "Managing Director",
"startDate": "2023-08-21T00:00:00",
"endDate": "2024-01-16T00:00:00"
},
{
"name": "Jörg Lehmann",
"position": "Managing Director",
"startDate": "2024-01-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"88"
],
"nace": [
"88"
],
"nace2025": [
"88"
],
"naics": [],
"uksic": [
"88"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 43864721.19,
"balanceTotalIsEstimate": false,
"earnings": 770514.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13276788.62,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.803467555695709,
"returnOnSalesIsEstimate": false,
"equity": 15153789.09,
"equityIsEstimate": false,
"equityRatio": 34.54664404308277,
"equityRatioIsEstimate": false,
"cash": 9443266.27,
"cashIsEstimate": false,
"receivables": 1135163.88,
"receivablesIsEstimate": false,
"liabilities": 304031.44,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 42987880.58,
"balanceTotalIsEstimate": false,
"earnings": 486536.87,
"earningsIsEstimate": false,
"earningsCagr": -36.85555431482553,
"earningsCagrIsEstimate": false,
"revenue": 13575112.19,
"revenueIsEstimate": false,
"revenueCagr": 2.2469557853064703,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.5840357205917135,
"returnOnSalesIsEstimate": false,
"equity": 15640325.96,
"equityIsEstimate": false,
"equityRatio": 36.383105538067916,
"equityRatioIsEstimate": false,
"cash": 9606943.09,
"cashIsEstimate": false,
"receivables": 1254040.68,
"receivablesIsEstimate": false,
"liabilities": 394791.48,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 42419681.09,
"balanceTotalIsEstimate": false,
"earnings": 540637.22,
"earningsIsEstimate": false,
"earningsCagr": -16.234985163988313,
"earningsCagrIsEstimate": false,
"revenue": 13864997.1,
"revenueIsEstimate": false,
"revenueCagr": 2.1911699091950343,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.899295586581839,
"returnOnSalesIsEstimate": false,
"equity": 16180963.18,
"equityIsEstimate": false,
"equityRatio": 38.14494301753365,
"equityRatioIsEstimate": false,
"cash": 9488048.41,
"cashIsEstimate": false,
"receivables": 1457678.05,
"receivablesIsEstimate": false,
"liabilities": 357713.17,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 43675984.87,
"balanceTotalIsEstimate": false,
"earnings": 175032.86,
"earningsIsEstimate": false,
"earningsCagr": -38.983635311384134,
"earningsCagrIsEstimate": false,
"revenue": 14449954.95,
"revenueIsEstimate": false,
"revenueCagr": 2.8626757597097985,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2113038456220238,
"returnOnSalesIsEstimate": false,
"equity": 16355996.04,
"equityIsEstimate": false,
"equityRatio": 37.44848819936868,
"equityRatioIsEstimate": false,
"cash": 10415188.66,
"cashIsEstimate": false,
"receivables": 1286079.09,
"receivablesIsEstimate": false,
"liabilities": 375823.86,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 42793307.27,
"balanceTotalIsEstimate": false,
"earnings": 162045.81,
"earningsIsEstimate": false,
"earningsCagr": -32.28041296251403,
"earningsCagrIsEstimate": false,
"revenue": 14921854.42,
"revenueIsEstimate": false,
"revenueCagr": 2.963296695966111,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.085962946956562,
"returnOnSalesIsEstimate": false,
"equity": 16488041.85,
"equityIsEstimate": false,
"equityRatio": 38.529487206890515,
"equityRatioIsEstimate": false,
"cash": 10571019.05,
"cashIsEstimate": false,
"receivables": 942004.43,
"receivablesIsEstimate": false,
"liabilities": 399291.29,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 41216133.37,
"balanceTotalIsEstimate": false,
"earnings": 11142.43,
"earningsIsEstimate": false,
"earningsCagr": -61.0985276067619,
"earningsCagrIsEstimate": false,
"revenue": 15143169.86,
"revenueIsEstimate": false,
"revenueCagr": 2.7704697405828815,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.07358056538368646,
"returnOnSalesIsEstimate": false,
"equity": 16499184.28,
"equityIsEstimate": false,
"equityRatio": 40.0308882249718,
"equityRatioIsEstimate": false,
"cash": 10363231.7,
"cashIsEstimate": false,
"receivables": 760326.48,
"receivablesIsEstimate": false,
"liabilities": 321989.36,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 40179302.79,
"balanceTotalIsEstimate": false,
"earnings": 11680.52,
"earningsIsEstimate": false,
"earningsCagr": -61.66115200824676,
"earningsCagrIsEstimate": false,
"revenue": 15533981.36,
"revenueIsEstimate": false,
"revenueCagr": 2.8823200250812864,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.07519334373657315,
"returnOnSalesIsEstimate": false,
"equity": 16510864.8,
"equityIsEstimate": false,
"equityRatio": 41.09295994083127,
"equityRatioIsEstimate": false,
"cash": 9556138.26,
"cashIsEstimate": false,
"receivables": 815936.2,
"receivablesIsEstimate": false,
"liabilities": 358794.3,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38229696.65,
"balanceTotalIsEstimate": false,
"earnings": -268872.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15918383.98,
"revenueIsEstimate": false,
"revenueCagr": 2.449093699961802,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.689066367150166,
"returnOnSalesIsEstimate": false,
"equity": 16241992.73,
"equityIsEstimate": false,
"equityRatio": 42.48527755451076,
"equityRatioIsEstimate": false,
"cash": 7605259.73,
"cashIsEstimate": false,
"receivables": 768773.93,
"receivablesIsEstimate": false,
"liabilities": 475219.95,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 37179010.85,
"balanceTotalIsEstimate": false,
"earnings": 186249.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17048086.22,
"revenueIsEstimate": false,
"revenueCagr": 3.3863513250336874,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0924965863998313,
"returnOnSalesIsEstimate": false,
"equity": 16428242.49,
"equityIsEstimate": false,
"equityRatio": 44.1868734923592,
"equityRatioIsEstimate": false,
"cash": 7143496.83,
"cashIsEstimate": false,
"receivables": 756586.26,
"receivablesIsEstimate": false,
"liabilities": 443992.5,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36500262,
"balanceTotalIsEstimate": false,
"earnings": 202711,
"earningsIsEstimate": false,
"earningsCagr": 8.838261053329678,
"earningsCagrIsEstimate": false,
"revenue": 17817163.82,
"revenueIsEstimate": false,
"revenueCagr": 4.149081645745234,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1377287768575952,
"returnOnSalesIsEstimate": false,
"equity": 16630953.49,
"equityIsEstimate": false,
"equityRatio": 45.563929075358416,
"equityRatioIsEstimate": false,
"cash": 7026890.9,
"cashIsEstimate": false,
"receivables": 760036.99,
"receivablesIsEstimate": false,
"liabilities": 382284.74,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 35015040.95,
"balanceTotalIsEstimate": false,
"earnings": 4446.72,
"earningsIsEstimate": false,
"earningsCagr": -84.54845073251282,
"earningsCagrIsEstimate": false,
"revenue": 18464837.8,
"revenueIsEstimate": false,
"revenueCagr": 4.41566995042455,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.02408209618824813,
"returnOnSalesIsEstimate": false,
"equity": 16235400.21,
"equityIsEstimate": false,
"equityRatio": 46.36693195128193,
"equityRatioIsEstimate": false,
"cash": 6305815.05,
"cashIsEstimate": false,
"receivables": 822656.46,
"receivablesIsEstimate": false,
"liabilities": 329469.69,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 61937.87,
"earningsIsEstimate": false,
"earningsCagr": -30.718037446011202,
"earningsCagrIsEstimate": false,
"revenue": 19595782.44,
"revenueIsEstimate": false,
"revenueCagr": 5.333352800414648,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.316077554900635,
"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": 100000,
"capitalIsEstimate": false,
"balanceTotal": 33362731.63,
"balanceTotalIsEstimate": false,
"earnings": -747774.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20337204.74,
"revenueIsEstimate": false,
"revenueCagr": 4.509051672452746,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.6768793428589936,
"returnOnSalesIsEstimate": false,
"equity": 15549563.6,
"equityIsEstimate": false,
"equityRatio": 46.60758529142058,
"equityRatioIsEstimate": false,
"cash": 4981866.44,
"cashIsEstimate": false,
"receivables": 1040962.2,
"receivablesIsEstimate": false,
"liabilities": 528808.67,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36207629.03,
"balanceTotalIsEstimate": false,
"earnings": 712464.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22673364.24,
"revenueIsEstimate": false,
"revenueCagr": 6.210963339904185,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.1422994067332994,
"returnOnSalesIsEstimate": false,
"equity": 50690.51,
"equityIsEstimate": false,
"equityRatio": 0.13999952871258192,
"equityRatioIsEstimate": false,
"cash": 4017247.79,
"cashIsEstimate": false,
"receivables": 1339651.2,
"receivablesIsEstimate": false,
"liabilities": 576869.47,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 39292764.95,
"balanceTotalIsEstimate": false,
"earnings": 831321.76,
"earningsIsEstimate": false,
"earningsCagr": 16.682471653800146,
"earningsCagrIsEstimate": false,
"revenue": 23716502.39,
"revenueIsEstimate": false,
"revenueCagr": 6.457505620964676,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.5052460364076476,
"returnOnSalesIsEstimate": false,
"equity": 17093350.35,
"equityIsEstimate": false,
"equityRatio": 43.50253888152506,
"equityRatioIsEstimate": false,
"cash": 4563141.85,
"cashIsEstimate": false,
"receivables": 1587193.07,
"receivablesIsEstimate": false,
"liabilities": 392171.76,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 39106660.95,
"balanceTotalIsEstimate": false,
"earnings": 213958.13,
"earningsIsEstimate": false,
"earningsCagr": -45.19973828421273,
"earningsCagrIsEstimate": false,
"revenue": 24313338.35,
"revenueIsEstimate": false,
"revenueCagr": 5.54082779673053,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8800030950912178,
"returnOnSalesIsEstimate": false,
"equity": 313958.13,
"equityIsEstimate": false,
"equityRatio": 0.8028252025950582,
"equityRatioIsEstimate": false,
"cash": 5431919.45,
"cashIsEstimate": false,
"receivables": 1960224.28,
"receivablesIsEstimate": false,
"liabilities": 488645.91,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38294612.15,
"balanceTotalIsEstimate": false,
"earnings": 246646.33,
"earningsIsEstimate": false,
"earningsCagr": -29.78384514577449,
"earningsCagrIsEstimate": false,
"revenue": 26758061.76,
"revenueIsEstimate": false,
"revenueCagr": 7.100339557070101,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9217645590784375,
"returnOnSalesIsEstimate": false,
"equity": 17553954.81,
"equityIsEstimate": false,
"equityRatio": 45.83922861326067,
"equityRatioIsEstimate": false,
"cash": 6106415.22,
"cashIsEstimate": false,
"receivables": 1693901.9,
"receivablesIsEstimate": false,
"liabilities": 500083.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 37608807.15,
"balanceTotalIsEstimate": false,
"earnings": 421692.24,
"earningsIsEstimate": false,
"earningsCagr": -12.288200679273299,
"earningsCagrIsEstimate": false,
"revenue": 29776522.74,
"revenueIsEstimate": false,
"revenueCagr": 7.050698109220677,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.416190344594951,
"returnOnSalesIsEstimate": false,
"equity": 17975647.05,
"equityIsEstimate": false,
"equityRatio": 47.79637646656922,
"equityRatioIsEstimate": false,
"cash": 6650308.18,
"cashIsEstimate": false,
"receivables": 1771265.04,
"receivablesIsEstimate": false,
"liabilities": 499012.21,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 37056737.16,
"balanceTotalIsEstimate": false,
"earnings": 297552.8,
"earningsIsEstimate": false,
"earningsCagr": -22.652065061916716,
"earningsCagrIsEstimate": false,
"revenue": 32201423.5,
"revenueIsEstimate": false,
"revenueCagr": 7.945888979217286,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9240361687737189,
"returnOnSalesIsEstimate": false,
"equity": 18273199.85,
"equityIsEstimate": false,
"equityRatio": 49.31141069193908,
"equityRatioIsEstimate": false,
"cash": 7148743.34,
"cashIsEstimate": false,
"receivables": 1860478.44,
"receivablesIsEstimate": false,
"liabilities": 596241.79,
"liabilitiesIsEstimate": false
}
]
}