Charité CFM Facility Management GmbH
DEF1103R.HRB99582B
Firmensitz
Charitéplatz 1
10117 Berlin
Berlin
Deutschland
Kontakt
Geschäftsführung
Juliane Kaufmann
Managing Director
Seit 8. Juni 2023
Simon Batt-Nauerz
Managing Director
Seit 10. Juni 2022
Carla EyselEhemalig
Managing Director
21. April 2021 – 10. Juni 2022
Ingrid MaßwigEhemalig
Managing Director
22. Juni 2010 – 16. Februar 2023
Toralf GiebeEhemalig
Managing Director
21. Dezember 2009 – 21. April 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 254.053.707 € | 483.513 € | 35.361.687 € | 8.7% |
| 2023 | 243.845.133 € | 409.085 € | 36.373.067 € | 8.2% |
| 2022 | ~31.000.000 € | 761.070 € | 32.302.025 € | 8.7% |
| 2021 | ~20.000.000 € | 442.006 € | 23.236.172 € | 10.7% |
| 2020 | 227.961.365 € | 440.227 € | 26.245.565 € | 9.7% |
Branche
NACE 96.09Erbringung von sonstigen Dienstleistungen a. n. g.WZ 96.09.0Erbringung von sonstigen Dienstleistungen a. n. g.ISIC 9609Other personal service activities n.e.c.NAICS 812191Personal Care ServicesNAICS 812199Personal Care ServicesNAICS 812910Other Personal ServicesNAICS 812930Other Personal ServicesNAICS 812990Other Personal ServicesUKSIC 96.09Other personal service activities n.e.c.NACE2025 96.99Erbringung von sonstigen überwiegend persönlichen Dienstleistungen a. n. g.
Rohdaten
{
"id": "029c45eb-413c-42a0-b1d1-b3e885751c01",
"euId": "DEF1103R.HRB99582B",
"name": "Charité CFM Facility Management GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2005-12-12T00:00:00",
"vatId": "DE228847810",
"hq": {
"line2": null,
"street": "Charitéplatz 1",
"city": "Berlin",
"zipCode": "10117",
"state": "BE",
"country": "DE",
"latitude": 52.526136,
"longitude": 13.3745186
},
"contactData": {
"emails": [
"info@cfm-berlin.de"
],
"phones": [
"+49 30450573001"
],
"websites": [
"https://cfm-charite.de"
],
"faxes": [
"+49 30450570709"
]
},
"managers": [
{
"name": "Carla Eysel",
"position": "Managing Director",
"startDate": "2021-04-21T00:00:00",
"endDate": "2022-06-10T00:00:00"
},
{
"name": "Ingrid Maßwig",
"position": "Managing Director",
"startDate": "2010-06-22T00:00:00",
"endDate": "2023-02-16T00:00:00"
},
{
"name": "Juliane Kaufmann",
"position": "Managing Director",
"startDate": "2023-06-08T00:00:00",
"endDate": null
},
{
"name": "Simon Batt-Nauerz",
"position": "Managing Director",
"startDate": "2022-06-10T00:00:00",
"endDate": null
},
{
"name": "Toralf Giebe",
"position": "Managing Director",
"startDate": "2009-12-21T00:00:00",
"endDate": "2021-04-21T00:00:00"
}
],
"industry": {
"isic": [
"9609"
],
"nace": [
"96.09"
],
"nace2025": [
"96.99"
],
"naics": [
"812191",
"812199",
"812910",
"812930",
"812990"
],
"uksic": [
"96.09"
],
"wz": [
"96.09.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 2353200,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 2000000,
"equityIsEstimate": false,
"equityRatio": 84.99065102838688,
"equityRatioIsEstimate": false,
"cash": 1499998.9,
"cashIsEstimate": false,
"receivables": 850000,
"receivablesIsEstimate": false,
"liabilities": 350000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 23646882.65,
"balanceTotalIsEstimate": false,
"earnings": 472712.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 131936351.13,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.35828833066197596,
"returnOnSalesIsEstimate": false,
"equity": 2469511.45,
"equityIsEstimate": false,
"equityRatio": 10.443285428153466,
"equityRatioIsEstimate": false,
"cash": 9445501.59,
"cashIsEstimate": false,
"receivables": 12696286.45,
"receivablesIsEstimate": false,
"liabilities": 5308754.43,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 24670330.3,
"balanceTotalIsEstimate": false,
"earnings": 448804.89,
"earningsIsEstimate": false,
"earningsCagr": -5.057547128799511,
"earningsCagrIsEstimate": false,
"revenue": 127389982.64,
"revenueIsEstimate": false,
"revenueCagr": -3.445880116481581,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.35230783512099867,
"returnOnSalesIsEstimate": false,
"equity": 2451316.34,
"equityIsEstimate": false,
"equityRatio": 9.936293151291938,
"equityRatioIsEstimate": false,
"cash": 9686510.2,
"cashIsEstimate": false,
"receivables": 9889025.44,
"receivablesIsEstimate": false,
"liabilities": 6436247.31,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 24892945.84,
"balanceTotalIsEstimate": false,
"earnings": 452522.7,
"earningsIsEstimate": false,
"earningsCagr": -2.1588342397018456,
"earningsCagrIsEstimate": false,
"revenue": 128258471.88,
"revenueIsEstimate": false,
"revenueCagr": -1.4036594570402738,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3528209040439723,
"returnOnSalesIsEstimate": false,
"equity": 2453839.04,
"equityIsEstimate": false,
"equityRatio": 9.857567906073104,
"equityRatioIsEstimate": false,
"cash": 6497054.64,
"cashIsEstimate": false,
"receivables": 5078462.89,
"receivablesIsEstimate": false,
"liabilities": 4329972.06,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 19852222.24,
"balanceTotalIsEstimate": false,
"earnings": 431286.69,
"earningsIsEstimate": false,
"earningsCagr": -3.0108899541718803,
"earningsCagrIsEstimate": false,
"revenue": 131752721.3,
"revenueIsEstimate": false,
"revenueCagr": -0.04641507988222271,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.32734556504374834,
"returnOnSalesIsEstimate": false,
"equity": 2435125.73,
"equityIsEstimate": false,
"equityRatio": 12.266262691203885,
"equityRatioIsEstimate": false,
"cash": 3863339.92,
"cashIsEstimate": false,
"receivables": 1562918.84,
"receivablesIsEstimate": false,
"liabilities": 2900693.76,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 20412745.06,
"balanceTotalIsEstimate": false,
"earnings": 414458.83,
"earningsIsEstimate": false,
"earningsCagr": -3.2343839087647375,
"earningsCagrIsEstimate": false,
"revenue": 130704929.28,
"revenueIsEstimate": false,
"revenueCagr": -0.23415751027567877,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3170950263950137,
"returnOnSalesIsEstimate": false,
"equity": 2419584.56,
"equityIsEstimate": false,
"equityRatio": 11.853303183320119,
"equityRatioIsEstimate": false,
"cash": 2797698.92,
"cashIsEstimate": false,
"receivables": 4503153.2,
"receivablesIsEstimate": false,
"liabilities": 3148544.97,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 18868049.52,
"balanceTotalIsEstimate": false,
"earnings": 61507.3,
"earningsIsEstimate": false,
"earningsCagr": -39.156068217667425,
"earningsCagrIsEstimate": false,
"revenue": 128860306.86,
"revenueIsEstimate": false,
"revenueCagr": 0.28730729368648955,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.047731765893452724,
"returnOnSalesIsEstimate": false,
"equity": 2066091.86,
"equityIsEstimate": false,
"equityRatio": 10.950214317648241,
"equityRatioIsEstimate": false,
"cash": 4397144.42,
"cashIsEstimate": false,
"receivables": 2602684.07,
"receivablesIsEstimate": false,
"liabilities": 3635559.14,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 19374843.02,
"balanceTotalIsEstimate": false,
"earnings": 402538.09,
"earningsIsEstimate": false,
"earningsCagr": -2.8838062281353993,
"earningsCagrIsEstimate": false,
"revenue": 134346074.91,
"revenueIsEstimate": false,
"revenueCagr": 1.1660352986177402,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2996277265782904,
"returnOnSalesIsEstimate": false,
"equity": 2403629.95,
"equityIsEstimate": false,
"equityRatio": 12.405932515266388,
"equityRatioIsEstimate": false,
"cash": 4414395.46,
"cashIsEstimate": false,
"receivables": 3921767.64,
"receivablesIsEstimate": false,
"liabilities": 2914997.42,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 20681528.08,
"balanceTotalIsEstimate": false,
"earnings": 443684.75,
"earningsIsEstimate": false,
"earningsCagr": 0.7110471389023987,
"earningsCagrIsEstimate": false,
"revenue": 140455634.88,
"revenueIsEstimate": false,
"revenueCagr": 1.6119751310191388,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.31588960484146295,
"returnOnSalesIsEstimate": false,
"equity": 2447314.7,
"equityIsEstimate": false,
"equityRatio": 11.833335963055204,
"equityRatioIsEstimate": false,
"cash": 5271671.9,
"cashIsEstimate": false,
"receivables": 4390902.22,
"receivablesIsEstimate": false,
"liabilities": 4305591.24,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 26155443.38,
"balanceTotalIsEstimate": false,
"earnings": 424321,
"earningsIsEstimate": false,
"earningsCagr": 0.5896465897001768,
"earningsCagrIsEstimate": false,
"revenue": 143773247.02,
"revenueIsEstimate": false,
"revenueCagr": 2.410981559130687,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2951320977963122,
"returnOnSalesIsEstimate": false,
"equity": 2471635.7,
"equityIsEstimate": false,
"equityRatio": 9.449794691264762,
"equityRatioIsEstimate": false,
"cash": 3228104.06,
"cashIsEstimate": false,
"receivables": 7936277.92,
"receivablesIsEstimate": false,
"liabilities": 5613544.99,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 21992941.7,
"balanceTotalIsEstimate": false,
"earnings": 441252.45,
"earningsIsEstimate": false,
"earningsCagr": 63.65908421194395,
"earningsCagrIsEstimate": false,
"revenue": 150875749.39,
"revenueIsEstimate": false,
"revenueCagr": 4.021968906220441,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2924608174501277,
"returnOnSalesIsEstimate": false,
"equity": 1012888.15,
"equityIsEstimate": false,
"equityRatio": 4.60551464109051,
"equityRatioIsEstimate": false,
"cash": 1846291.13,
"cashIsEstimate": false,
"receivables": 5556708.51,
"receivablesIsEstimate": false,
"liabilities": 4029774.58,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 25263107.7,
"balanceTotalIsEstimate": false,
"earnings": 476158.94,
"earningsIsEstimate": false,
"earningsCagr": 4.288456612188485,
"earningsCagrIsEstimate": false,
"revenue": 163145857.44,
"revenueIsEstimate": false,
"revenueCagr": 4.9754553313262395,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2918608829372922,
"returnOnSalesIsEstimate": false,
"equity": 2589047.09,
"equityIsEstimate": false,
"equityRatio": 10.248331760070831,
"equityRatioIsEstimate": false,
"cash": 1406622.7,
"cashIsEstimate": false,
"receivables": 7521021.79,
"receivablesIsEstimate": false,
"liabilities": 10136842.86,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 24720187.56,
"balanceTotalIsEstimate": false,
"earnings": 562598.6,
"earningsIsEstimate": false,
"earningsCagr": 6.11604038531135,
"earningsCagrIsEstimate": false,
"revenue": 178511857.27,
"revenueIsEstimate": false,
"revenueCagr": 6.1773728392397365,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.31516035326945646,
"returnOnSalesIsEstimate": false,
"equity": 2000000,
"equityIsEstimate": false,
"equityRatio": 8.09055350063857,
"equityRatioIsEstimate": false,
"cash": 1133603.58,
"cashIsEstimate": false,
"receivables": 6787168.78,
"receivablesIsEstimate": false,
"liabilities": 8029403.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 22934153.75,
"balanceTotalIsEstimate": false,
"earnings": 480837.85,
"earningsIsEstimate": false,
"earningsCagr": 3.175368856841354,
"earningsCagrIsEstimate": false,
"revenue": 190306337,
"revenueIsEstimate": false,
"revenueCagr": 7.26148176774426,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2526651805609605,
"returnOnSalesIsEstimate": false,
"equity": 2000000,
"equityIsEstimate": false,
"equityRatio": 8.720618261312563,
"equityRatioIsEstimate": false,
"cash": 6050273.36,
"cashIsEstimate": false,
"receivables": 3191207.94,
"receivablesIsEstimate": false,
"liabilities": 6984344.9,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 27608409.91,
"balanceTotalIsEstimate": false,
"earnings": 427941.27,
"earningsIsEstimate": false,
"earningsCagr": -0.7628552287390566,
"earningsCagrIsEstimate": false,
"revenue": 209904073.71,
"revenueIsEstimate": false,
"revenueCagr": 8.605134243034108,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.20387468543904327,
"returnOnSalesIsEstimate": false,
"equity": 2860424.81,
"equityIsEstimate": false,
"equityRatio": 10.360701030318772,
"equityRatioIsEstimate": false,
"cash": 6169449.96,
"cashIsEstimate": false,
"receivables": 8122805.87,
"receivablesIsEstimate": false,
"liabilities": 2761336.34,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 26245565.37,
"balanceTotalIsEstimate": false,
"earnings": 440226.64,
"earningsIsEstimate": false,
"earningsCagr": -1.9424372949429891,
"earningsCagrIsEstimate": false,
"revenue": 227961365.02,
"revenueIsEstimate": false,
"revenueCagr": 8.722967985223718,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.19311458323710998,
"returnOnSalesIsEstimate": false,
"equity": 2550651.45,
"equityIsEstimate": false,
"equityRatio": 9.718409239968299,
"equityRatioIsEstimate": false,
"cash": 3893752.75,
"cashIsEstimate": false,
"receivables": 7735324.62,
"receivablesIsEstimate": false,
"liabilities": 1117585.99,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 23236171.87,
"balanceTotalIsEstimate": false,
"earnings": 442006.25,
"earningsIsEstimate": false,
"earningsCagr": -5.852792961095465,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": -42.145022131026785,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.21003125,
"returnOnSalesIsEstimate": true,
"equity": 2492657.7,
"equityIsEstimate": false,
"equityRatio": 10.727488649790228,
"equityRatioIsEstimate": false,
"cash": 1753492.24,
"cashIsEstimate": false,
"receivables": 3003631.84,
"receivablesIsEstimate": false,
"liabilities": 3164829.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 32302024.96,
"balanceTotalIsEstimate": false,
"earnings": 761069.71,
"earningsIsEstimate": false,
"earningsCagr": 12.164764224571446,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": -36.470255175300125,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4550635806451613,
"returnOnSalesIsEstimate": true,
"equity": 2803727.41,
"equityIsEstimate": false,
"equityRatio": 8.679726467526077,
"equityRatioIsEstimate": false,
"cash": 1909479.01,
"cashIsEstimate": false,
"receivables": 6555914.18,
"receivablesIsEstimate": false,
"liabilities": 3841642.71,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 36373067.31,
"balanceTotalIsEstimate": false,
"earnings": 409085.07,
"earningsIsEstimate": false,
"earningsCagr": -1.1202488781863917,
"earningsCagrIsEstimate": false,
"revenue": 243845132.77,
"revenueIsEstimate": false,
"revenueCagr": 3.818154872315227,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16776429586800812,
"returnOnSalesIsEstimate": false,
"equity": 2977621.29,
"equityIsEstimate": false,
"equityRatio": 8.18633541301964,
"equityRatioIsEstimate": false,
"cash": 4951467.26,
"cashIsEstimate": false,
"receivables": 4587145.4,
"receivablesIsEstimate": false,
"liabilities": 3035146.76,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 35361687.3,
"balanceTotalIsEstimate": false,
"earnings": 483513.41,
"earningsIsEstimate": false,
"earningsCagr": 2.3724391169074543,
"earningsCagrIsEstimate": false,
"revenue": 254053707,
"revenueIsEstimate": false,
"revenueCagr": 2.746271708547754,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19031936817989434,
"returnOnSalesIsEstimate": false,
"equity": 3061134.7,
"equityIsEstimate": false,
"equityRatio": 8.656642071488484,
"equityRatioIsEstimate": false,
"cash": 2596116.09,
"cashIsEstimate": false,
"receivables": 8017407.1,
"receivablesIsEstimate": false,
"liabilities": 2122322.21,
"liabilitiesIsEstimate": false
}
]
}