AWO Familie und Jugend Kelheim GmbH
DED3410V.HRB14786
Firmensitz
Alter Markt 9
93309 Kelheim
Bayern
Deutschland
Kontakt
Geschäftsführung
Elke Niedermeier
Managing Director
Seit 30. Januar 2023
Sandra von Hösslin
Managing Director
Seit 27. April 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | 203.573 € | 1.956.387 € | 27.3% |
| 2023 | ~13.000.000 € | -8.748 € | 1.644.047 € | 20.1% |
| 2022 | ~12.000.000 € | 205.262 € | 1.614.126 € | 21.0% |
| 2021 | ~12.000.000 € | -2.355 € | 1.427.818 € | 9.4% |
| 2020 | ~12.000.000 € | 140.154 € | 1.344.322 € | 10.1% |
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": "40a390ae-07f7-413d-b30c-ab9511fccb0a",
"euId": "DED3410V.HRB14786",
"name": "AWO Familie und Jugend Kelheim GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-04-27T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Alter Markt 9",
"city": "Kelheim",
"zipCode": "93309",
"state": "BY",
"country": "DE",
"latitude": 48.9167616,
"longitude": 11.8725273
},
"contactData": {
"emails": [
"info@awo-kelheim.de"
],
"phones": [],
"websites": [
"https://awo-kelheim.de/"
],
"faxes": []
},
"managers": [
{
"name": "Elke Niedermeier",
"position": "Managing Director",
"startDate": "2023-01-30T00:00:00",
"endDate": null
},
{
"name": "Sandra von Hösslin",
"position": "Managing Director",
"startDate": "2015-04-27T00:00:00",
"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": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 859085.87,
"balanceTotalIsEstimate": false,
"earnings": 79381.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9800193827160495,
"returnOnSalesIsEstimate": true,
"equity": 104381.57,
"equityIsEstimate": false,
"equityRatio": 12.150306930318852,
"equityRatioIsEstimate": false,
"cash": 67384.15,
"cashIsEstimate": false,
"receivables": 728290.86,
"receivablesIsEstimate": false,
"liabilities": 689704.3,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1077279.19,
"balanceTotalIsEstimate": false,
"earnings": 89126.91,
"earningsIsEstimate": false,
"earningsCagr": 12.276577548163893,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": 17.28395061728396,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9381780000000001,
"returnOnSalesIsEstimate": true,
"equity": 193508.48,
"equityIsEstimate": false,
"equityRatio": 17.96270472838151,
"equityRatioIsEstimate": false,
"cash": 121816.59,
"cashIsEstimate": false,
"receivables": 898210,
"receivablesIsEstimate": false,
"liabilities": 868770.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1146832.84,
"balanceTotalIsEstimate": false,
"earnings": 69727.77,
"earningsIsEstimate": false,
"earningsCagr": -6.277676676708599,
"earningsCagrIsEstimate": false,
"revenue": 9800000,
"revenueIsEstimate": true,
"revenueCagr": 9.994388184574055,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7115078571428571,
"returnOnSalesIsEstimate": true,
"equity": 263236.25,
"equityIsEstimate": false,
"equityRatio": 22.953323345710956,
"equityRatioIsEstimate": false,
"cash": 130191.63,
"cashIsEstimate": false,
"receivables": 934534.74,
"receivablesIsEstimate": false,
"liabilities": 878596.59,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1102112.49,
"balanceTotalIsEstimate": false,
"earnings": -268175.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 7.276598289514413,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.6817519,
"returnOnSalesIsEstimate": true,
"equity": -4938.94,
"equityIsEstimate": false,
"equityRatio": -0.4481339286881686,
"equityRatioIsEstimate": false,
"cash": 54188.78,
"cashIsEstimate": false,
"receivables": 985041.1,
"receivablesIsEstimate": false,
"liabilities": 1097112.49,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1264878.25,
"balanceTotalIsEstimate": false,
"earnings": -48861.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.951061348812205,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.44419709090909093,
"returnOnSalesIsEstimate": true,
"equity": -3800.62,
"equityIsEstimate": false,
"equityRatio": -0.3004731878344813,
"equityRatioIsEstimate": false,
"cash": 136697.28,
"cashIsEstimate": false,
"receivables": 1090176.16,
"receivablesIsEstimate": false,
"liabilities": 1240878.25,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1344322.48,
"balanceTotalIsEstimate": false,
"earnings": 140153.72,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.014290258343613,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1679476666666668,
"returnOnSalesIsEstimate": true,
"equity": 136353.1,
"equityIsEstimate": false,
"equityRatio": 10.142886251519055,
"equityRatioIsEstimate": false,
"cash": 116888.11,
"cashIsEstimate": false,
"receivables": 1198316.05,
"receivablesIsEstimate": false,
"liabilities": 1183969.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1427817.73,
"balanceTotalIsEstimate": false,
"earnings": -2354.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 5.193472722644543,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.019622,
"returnOnSalesIsEstimate": true,
"equity": 133998.46,
"equityIsEstimate": false,
"equityRatio": 9.38484354021854,
"equityRatioIsEstimate": false,
"cash": 181256.96,
"cashIsEstimate": false,
"receivables": 1219415.42,
"receivablesIsEstimate": false,
"liabilities": 1288819.27,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1614126.19,
"balanceTotalIsEstimate": false,
"earnings": 205261.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7105135,
"returnOnSalesIsEstimate": true,
"equity": 339260.08,
"equityIsEstimate": false,
"equityRatio": 21.018188175238024,
"equityRatioIsEstimate": false,
"cash": 447090.16,
"cashIsEstimate": false,
"receivables": 1141189.09,
"receivablesIsEstimate": false,
"liabilities": 1256973.84,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1644047.24,
"balanceTotalIsEstimate": false,
"earnings": -8747.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 4.264788543842446,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.06729,
"returnOnSalesIsEstimate": true,
"equity": 330512.38,
"equityIsEstimate": false,
"equityRatio": 20.10358169513426,
"equityRatioIsEstimate": false,
"cash": 331875.4,
"cashIsEstimate": false,
"receivables": 1293365.1,
"receivablesIsEstimate": false,
"liabilities": 1295472.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1956386.89,
"balanceTotalIsEstimate": false,
"earnings": 203572.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4540897857142858,
"returnOnSalesIsEstimate": true,
"equity": 534084.95,
"equityIsEstimate": false,
"equityRatio": 27.299556786541334,
"equityRatioIsEstimate": false,
"cash": 527342.04,
"cashIsEstimate": false,
"receivables": 1413053.3,
"receivablesIsEstimate": false,
"liabilities": 1413656.94,
"liabilitiesIsEstimate": false
}
]
}