AWO Kinder- und Jugendhilfe gemeinnützige GmbH
DEU1104.HRB12259
Firmensitz
Maxim-Gorki-Str. 15
01796 Pirna
Sachsen
Deutschland
Kontakt
Geschäftsführung
Claudia Grüneberg
Managing Director
Seit 19. Juni 2008
Danilo Panian
Managing Director
Seit 9. April 2024
Thomas PalluttEhemalig
Managing Director
31. März 2009 – 6. August 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 14.252.233 € | 670.789 € | 13.896.115 € | 23.0% |
| 2023 | 13.486.911 € | 713.889 € | 13.366.072 € | 18.9% |
| 2022 | 11.588.232 € | 147.616 € | 12.322.722 € | 14.7% |
| 2021 | 10.148.414 € | 55.758 € | 8.208.981 € | 20.3% |
| 2020 | 9.003.980 € | -135.227 € | 6.848.284 € | 23.5% |
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": "c892423a-b44e-45d3-a148-2d61a63a5a83",
"euId": "DEU1104.HRB12259",
"name": "AWO Kinder- und Jugendhilfe gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1995-10-19T00:00:00",
"vatId": "DE212658912",
"hq": {
"line2": null,
"street": "Maxim-Gorki-Str. 15",
"city": "Pirna",
"zipCode": "01796",
"state": "SN",
"country": "DE",
"latitude": 50.9577736,
"longitude": 13.9308128559603
},
"contactData": {
"emails": [
"info@awo-pirna.de"
],
"phones": [
"+49 350153260"
],
"websites": [
"https://awo-pirna.de/"
],
"faxes": [
"+49 3501532620"
]
},
"managers": [
{
"name": "Claudia Grüneberg",
"position": "Managing Director",
"startDate": "2008-06-19T00:00:00",
"endDate": null
},
{
"name": "Danilo Panian",
"position": "Managing Director",
"startDate": "2024-04-09T00:00:00",
"endDate": null
},
{
"name": "Thomas Pallutt",
"position": "Managing Director",
"startDate": "2009-03-31T00:00:00",
"endDate": "2024-08-06T00:00:00"
}
],
"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": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3867188.6,
"balanceTotalIsEstimate": false,
"earnings": 43214.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4087984.43,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.05710774441477,
"returnOnSalesIsEstimate": false,
"equity": 711180.21,
"equityIsEstimate": false,
"equityRatio": 18.3901092902477,
"equityRatioIsEstimate": false,
"cash": 738038.65,
"cashIsEstimate": false,
"receivables": 455499.96,
"receivablesIsEstimate": false,
"liabilities": 111104.23,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4144922.53,
"balanceTotalIsEstimate": false,
"earnings": 2044.05,
"earningsIsEstimate": false,
"earningsCagr": -95.26997945129402,
"earningsCagrIsEstimate": false,
"revenue": 4097810.49,
"revenueIsEstimate": false,
"revenueCagr": 0.24036441841339684,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.04988151611667137,
"returnOnSalesIsEstimate": false,
"equity": 713224.26,
"equityIsEstimate": false,
"equityRatio": 17.207179503062996,
"equityRatioIsEstimate": false,
"cash": 1012637,
"cashIsEstimate": false,
"receivables": 493281.13,
"receivablesIsEstimate": false,
"liabilities": 188158.43,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4189035.31,
"balanceTotalIsEstimate": false,
"earnings": 37032.78,
"earningsIsEstimate": false,
"earningsCagr": -7.428156211745507,
"earningsCagrIsEstimate": false,
"revenue": 4167739.59,
"revenueIsEstimate": false,
"revenueCagr": 0.9707706993930865,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8885579149152167,
"returnOnSalesIsEstimate": false,
"equity": 750257.04,
"equityIsEstimate": false,
"equityRatio": 17.910019478923896,
"equityRatioIsEstimate": false,
"cash": 1074510.18,
"cashIsEstimate": false,
"receivables": 584601.36,
"receivablesIsEstimate": false,
"liabilities": 189356.72,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 55151.06,
"earningsIsEstimate": false,
"earningsCagr": 8.469704947204693,
"earningsCagrIsEstimate": false,
"revenue": 4110612.31,
"revenueIsEstimate": false,
"revenueCagr": 0.18416783974060102,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3416750557047787,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4136829.02,
"balanceTotalIsEstimate": true,
"earnings": 171062.06,
"earningsIsEstimate": true,
"earningsCagr": 41.05266713114859,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 24.747396444165638,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.727899595959596,
"returnOnSalesIsEstimate": true,
"equity": 976470.16,
"equityIsEstimate": true,
"equityRatio": 23.604315171817277,
"equityRatioIsEstimate": true,
"cash": 1090079.73,
"cashIsEstimate": true,
"receivables": 619752.44,
"receivablesIsEstimate": true,
"liabilities": 1237815.97,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4411478.85,
"balanceTotalIsEstimate": false,
"earnings": 74377.29,
"earningsIsEstimate": false,
"earningsCagr": 145.6050028177358,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 35.954642262482814,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5312663571428571,
"returnOnSalesIsEstimate": true,
"equity": 1217607.88,
"equityIsEstimate": false,
"equityRatio": 27.600900319401962,
"equityRatioIsEstimate": false,
"cash": 845924.91,
"cashIsEstimate": false,
"receivables": 1202485.13,
"receivablesIsEstimate": false,
"liabilities": 285224.13,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3993977.38,
"balanceTotalIsEstimate": false,
"earnings": -241003.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 32.895628141838195,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.853871,
"returnOnSalesIsEstimate": true,
"equity": 976604.65,
"equityIsEstimate": false,
"equityRatio": 24.451932424314332,
"equityRatioIsEstimate": false,
"cash": 631427.65,
"cashIsEstimate": false,
"receivables": 1078952.72,
"receivablesIsEstimate": false,
"liabilities": 195693.02,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3578013.13,
"balanceTotalIsEstimate": false,
"earnings": -185581.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 30.71296978466096,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5465140833333333,
"returnOnSalesIsEstimate": true,
"equity": 791022.96,
"equityIsEstimate": false,
"equityRatio": 22.10788309767885,
"equityRatioIsEstimate": false,
"cash": 471027.6,
"cashIsEstimate": false,
"receivables": 898689.86,
"receivablesIsEstimate": false,
"liabilities": 273982.89,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 50000,
"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": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3349864.25,
"balanceTotalIsEstimate": false,
"earnings": 260913.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.609131,
"returnOnSalesIsEstimate": true,
"equity": 941625.29,
"equityIsEstimate": false,
"equityRatio": 28.109356670199396,
"equityRatioIsEstimate": false,
"cash": 407022.48,
"cashIsEstimate": true,
"receivables": 713601.18,
"receivablesIsEstimate": false,
"liabilities": 121985.38,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3409258.2,
"balanceTotalIsEstimate": false,
"earnings": 352769.63,
"earningsIsEstimate": false,
"earningsCagr": 35.20579457298234,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": -18.999999999999993,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.355180617283951,
"returnOnSalesIsEstimate": true,
"equity": 1294394.92,
"equityIsEstimate": false,
"equityRatio": 37.96705453403323,
"equityRatioIsEstimate": false,
"cash": 766310.25,
"cashIsEstimate": false,
"receivables": 465426.62,
"receivablesIsEstimate": false,
"liabilities": 140036.73,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3835462.15,
"balanceTotalIsEstimate": false,
"earnings": 321262.75,
"earningsIsEstimate": false,
"earningsCagr": 10.964035822296637,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -25.838015129043367,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.841140909090909,
"returnOnSalesIsEstimate": true,
"equity": 1615657.67,
"equityIsEstimate": false,
"equityRatio": 42.124197992672144,
"equityRatioIsEstimate": false,
"cash": 1011731.08,
"cashIsEstimate": false,
"receivables": 153636.68,
"receivablesIsEstimate": false,
"liabilities": 254448.96,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3922062.46,
"balanceTotalIsEstimate": false,
"earnings": -53892.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5389289,
"returnOnSalesIsEstimate": true,
"equity": 1561764.78,
"equityIsEstimate": false,
"equityRatio": 39.819987466492314,
"equityRatioIsEstimate": false,
"cash": 1352617.73,
"cashIsEstimate": false,
"receivables": 668783.09,
"receivablesIsEstimate": false,
"liabilities": 1116466.44,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3748406.93,
"balanceTotalIsEstimate": false,
"earnings": -248708.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 2.411368908444511,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.2609874545454547,
"returnOnSalesIsEstimate": true,
"equity": 1313056.16,
"equityIsEstimate": false,
"equityRatio": 35.02971220896766,
"equityRatioIsEstimate": false,
"cash": 1225626.74,
"cashIsEstimate": false,
"receivables": 793748.81,
"receivablesIsEstimate": false,
"liabilities": 1108936.63,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 3994336.31,
"balanceTotalIsEstimate": false,
"earnings": 159216.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6971198.9,
"revenueIsEstimate": false,
"revenueCagr": -3.682408581013741,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.283923070965598,
"returnOnSalesIsEstimate": false,
"equity": 1472272.98,
"equityIsEstimate": false,
"equityRatio": 36.85901400726069,
"equityRatioIsEstimate": false,
"cash": 1503549.84,
"cashIsEstimate": false,
"receivables": 732486.03,
"receivablesIsEstimate": false,
"liabilities": 226771.31,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 6848283.91,
"balanceTotalIsEstimate": false,
"earnings": -135226.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9003980.37,
"revenueIsEstimate": false,
"revenueCagr": 13.114417270434098,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5018527855808732,
"returnOnSalesIsEstimate": false,
"equity": 1612081.32,
"equityIsEstimate": false,
"equityRatio": 23.539931188396075,
"equityRatioIsEstimate": false,
"cash": 678162.01,
"cashIsEstimate": false,
"receivables": 1381208.64,
"receivablesIsEstimate": false,
"liabilities": 288461.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 8208981.32,
"balanceTotalIsEstimate": false,
"earnings": 55758.01,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10148414.18,
"revenueIsEstimate": false,
"revenueCagr": 0.368988137821491,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5494258414273746,
"returnOnSalesIsEstimate": false,
"equity": 1667839.33,
"equityIsEstimate": false,
"equityRatio": 20.317250886374293,
"equityRatioIsEstimate": false,
"cash": 837181.47,
"cashIsEstimate": false,
"receivables": 1339585.73,
"receivablesIsEstimate": false,
"liabilities": 236132.26,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 12322722.19,
"balanceTotalIsEstimate": false,
"earnings": 147616.48,
"earningsIsEstimate": false,
"earningsCagr": 164.74488598140428,
"earningsCagrIsEstimate": false,
"revenue": 11588232.09,
"revenueIsEstimate": false,
"revenueCagr": 1.3108886718130375,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.273848149170095,
"returnOnSalesIsEstimate": false,
"equity": 1815455.81,
"equityIsEstimate": false,
"equityRatio": 14.732587345621237,
"equityRatioIsEstimate": false,
"cash": 969468.21,
"cashIsEstimate": false,
"receivables": 1895001.34,
"receivablesIsEstimate": false,
"liabilities": 319607.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 13366071.83,
"balanceTotalIsEstimate": false,
"earnings": 713888.79,
"earningsIsEstimate": false,
"earningsCagr": 257.8175588545365,
"earningsCagrIsEstimate": false,
"revenue": 13486910.58,
"revenueIsEstimate": false,
"revenueCagr": 17.937319003604934,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.293197324661138,
"returnOnSalesIsEstimate": false,
"equity": 2529344.6,
"equityIsEstimate": false,
"equityRatio": 18.923619685500373,
"equityRatioIsEstimate": false,
"cash": 2686878.67,
"cashIsEstimate": false,
"receivables": 1629156.15,
"receivablesIsEstimate": false,
"liabilities": 250917.6,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25565,
"capitalIsEstimate": false,
"balanceTotal": 13896115.29,
"balanceTotalIsEstimate": false,
"earnings": 670788.94,
"earningsIsEstimate": false,
"earningsCagr": 129.13576182416398,
"earningsCagrIsEstimate": false,
"revenue": 14252233.06,
"revenueIsEstimate": false,
"revenueCagr": 12.166222481606903,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.706553262047203,
"returnOnSalesIsEstimate": false,
"equity": 3200133.54,
"equityIsEstimate": false,
"equityRatio": 23.028979489706007,
"equityRatioIsEstimate": false,
"cash": 3353750.44,
"cashIsEstimate": false,
"receivables": 1996983.13,
"receivablesIsEstimate": false,
"liabilities": 287911.55,
"liabilitiesIsEstimate": false
}
]
}