Diakonie Hochfranken Erwachsenenhilfe gGmbH
DED4501R.HRB4000
Firmensitz
Klostertor 2
95028 Hof
Bayern
Deutschland
Kontakt
Geschäftsführung
Manuela Bierbaum
Managing Director
Seit 11. Juni 2018
Maria MangeiEhemalig
Managing Director
26. März 2007 – 11. Juni 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~19.000.000 € | 664.372 € | 2.783.255 € | 53.2% |
| 2023 | ~13.000.000 € | -68.956 € | 2.093.152 € | 39.0% |
| 2022 | ~12.000.000 € | 39.000 € | 2.014.846 € | 44.0% |
| 2021 | ~12.000.000 € | 6.765 € | 1.927.474 € | 43.9% |
| 2020 | ~12.000.000 € | 29.146 € | 1.643.928 € | 51.1% |
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": "5b704359-0dda-4147-ad9e-dabc1636fc31",
"euId": "DED4501R.HRB4000",
"name": "Diakonie Hochfranken Erwachsenenhilfe gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2006-01-24T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Klostertor 2",
"city": "Hof",
"zipCode": "95028",
"state": "BY",
"country": "DE",
"latitude": 50.3210476,
"longitude": 11.914813
},
"contactData": {
"emails": [
"info@diakonie-hochfranken.de"
],
"phones": [
"+49 92818370"
],
"websites": [
"https://diakonie-hochfranken.de/"
],
"faxes": [
"+49 9281140039109"
]
},
"managers": [
{
"name": "Manuela Bierbaum",
"position": "Managing Director",
"startDate": "2018-06-11T00:00:00",
"endDate": null
},
{
"name": "Maria Mangei",
"position": "Managing Director",
"startDate": "2007-03-26T00:00:00",
"endDate": "2018-06-11T00:00:00"
}
],
"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": 2006,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1022869.17,
"balanceTotalIsEstimate": false,
"earnings": 17037.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2505513235294118,
"returnOnSalesIsEstimate": true,
"equity": 703556.63,
"equityIsEstimate": false,
"equityRatio": 68.78266064075427,
"equityRatioIsEstimate": false,
"cash": 321949.14,
"cashIsEstimate": false,
"receivables": 547700.73,
"receivablesIsEstimate": false,
"liabilities": 121889.45,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1065559.33,
"balanceTotalIsEstimate": false,
"earnings": 41690.02,
"earningsIsEstimate": false,
"earningsCagr": 144.69578558813532,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -17.647058823529417,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7444646428571429,
"returnOnSalesIsEstimate": true,
"equity": 745246.65,
"equityIsEstimate": false,
"equityRatio": 69.93947957829809,
"equityRatioIsEstimate": false,
"cash": 524890.34,
"cashIsEstimate": false,
"receivables": 396067.85,
"receivablesIsEstimate": false,
"liabilities": 113311.13,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1286404.64,
"balanceTotalIsEstimate": false,
"earnings": 171612.01,
"earningsIsEstimate": false,
"earningsCagr": 217.37377093506166,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -6.852425752275792,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9086781355932207,
"returnOnSalesIsEstimate": true,
"equity": 916858.66,
"equityIsEstimate": false,
"equityRatio": 71.27295964977242,
"equityRatioIsEstimate": false,
"cash": 712661.73,
"cashIsEstimate": false,
"receivables": 406703.8,
"receivablesIsEstimate": false,
"liabilities": 103659.25,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1440669.06,
"balanceTotalIsEstimate": false,
"earnings": 73051.2,
"earningsIsEstimate": false,
"earningsCagr": 62.45780464847197,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 1.449476891805812,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0288901408450704,
"returnOnSalesIsEstimate": true,
"equity": 989909.86,
"equityIsEstimate": false,
"equityRatio": 68.71181505070983,
"equityRatioIsEstimate": false,
"cash": 728505.27,
"cashIsEstimate": false,
"receivables": 529052.13,
"receivablesIsEstimate": false,
"liabilities": 136102.87,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1518729.98,
"balanceTotalIsEstimate": false,
"earnings": -3909.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 4.470584982735604,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04826679012345679,
"returnOnSalesIsEstimate": true,
"equity": 986000.25,
"equityIsEstimate": false,
"equityRatio": 64.92268296435421,
"equityRatioIsEstimate": false,
"cash": 669781.77,
"cashIsEstimate": false,
"receivables": 657527.17,
"receivablesIsEstimate": false,
"liabilities": 134145.23,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1587988.13,
"balanceTotalIsEstimate": false,
"earnings": -68458.91,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 14.42496849097028,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7131136458333334,
"returnOnSalesIsEstimate": true,
"equity": 1054459.16,
"equityIsEstimate": false,
"equityRatio": 66.40220667140629,
"equityRatioIsEstimate": false,
"cash": 587304.82,
"cashIsEstimate": false,
"receivables": 847167.1,
"receivablesIsEstimate": false,
"liabilities": 116265.11,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1509279.04,
"balanceTotalIsEstimate": false,
"earnings": 42019.74,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 11.746506278056735,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4567363043478261,
"returnOnSalesIsEstimate": true,
"equity": 1096478.9,
"equityIsEstimate": false,
"equityRatio": 72.64918354660249,
"equityRatioIsEstimate": false,
"cash": 529906.9,
"cashIsEstimate": false,
"receivables": 805497.65,
"receivablesIsEstimate": false,
"liabilities": 134398.14,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1516735.72,
"balanceTotalIsEstimate": false,
"earnings": 33551.2,
"earningsIsEstimate": false,
"earningsCagr": -20.15371822862303,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": 2.04884510008545,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.43572987012987013,
"returnOnSalesIsEstimate": true,
"equity": 1130030.1,
"equityIsEstimate": false,
"equityRatio": 74.50408697436097,
"equityRatioIsEstimate": false,
"cash": 689206.84,
"cashIsEstimate": false,
"receivables": 600690.79,
"receivablesIsEstimate": false,
"liabilities": 148892.93,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1330027.28,
"balanceTotalIsEstimate": false,
"earnings": -112088.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -3.583079716030735,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.6012634285714287,
"returnOnSalesIsEstimate": true,
"equity": 1017941.66,
"equityIsEstimate": false,
"equityRatio": 76.53539707847196,
"equityRatioIsEstimate": false,
"cash": 612497.17,
"cashIsEstimate": false,
"receivables": 527923.94,
"receivablesIsEstimate": false,
"liabilities": 83048.23,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1401192.77,
"balanceTotalIsEstimate": false,
"earnings": 8227.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11427499999999999,
"returnOnSalesIsEstimate": true,
"equity": 1026169.46,
"equityIsEstimate": false,
"equityRatio": 73.23542355988604,
"equityRatioIsEstimate": false,
"cash": 604944.52,
"cashIsEstimate": false,
"receivables": 557345.97,
"receivablesIsEstimate": false,
"liabilities": 118333.03,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1225069.78,
"balanceTotalIsEstimate": false,
"earnings": -166630.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -6.2723711301992395,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.346910845070423,
"returnOnSalesIsEstimate": true,
"equity": 859538.79,
"equityIsEstimate": false,
"equityRatio": 70.16243515532642,
"equityRatioIsEstimate": false,
"cash": 450771.51,
"cashIsEstimate": false,
"receivables": 560325.69,
"receivablesIsEstimate": false,
"liabilities": 118885.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1359049.36,
"balanceTotalIsEstimate": false,
"earnings": 49577.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4507068181818181,
"returnOnSalesIsEstimate": true,
"equity": 909116.54,
"equityIsEstimate": false,
"equityRatio": 66.89356301231031,
"equityRatioIsEstimate": false,
"cash": 29301.11,
"cashIsEstimate": false,
"receivables": 1066625.59,
"receivablesIsEstimate": false,
"liabilities": 186038.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1362849.44,
"balanceTotalIsEstimate": false,
"earnings": -72786.37,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7278636999999999,
"returnOnSalesIsEstimate": true,
"equity": 836330.17,
"equityIsEstimate": false,
"equityRatio": 61.366292229609755,
"equityRatioIsEstimate": false,
"cash": 122039.76,
"cashIsEstimate": false,
"receivables": 975865.39,
"receivablesIsEstimate": false,
"liabilities": 209175.51,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1774184.72,
"balanceTotalIsEstimate": false,
"earnings": -25316.88,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 15.918489669095703,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.19474523076923078,
"returnOnSalesIsEstimate": true,
"equity": 811013.29,
"equityIsEstimate": false,
"equityRatio": 45.71188562597924,
"equityRatioIsEstimate": false,
"cash": 131523.09,
"cashIsEstimate": false,
"receivables": 1382558.96,
"receivablesIsEstimate": false,
"liabilities": 635617.18,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1643928.27,
"balanceTotalIsEstimate": false,
"earnings": 29145.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 14.019917999107445,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24287975,
"returnOnSalesIsEstimate": true,
"equity": 840158.86,
"equityIsEstimate": false,
"equityRatio": 51.106783387817764,
"equityRatioIsEstimate": false,
"cash": 244206.4,
"cashIsEstimate": false,
"receivables": 1136971.07,
"receivablesIsEstimate": false,
"liabilities": 496924.4,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1927473.52,
"balanceTotalIsEstimate": false,
"earnings": 6764.98,
"earningsIsEstimate": false,
"earningsCagr": -76.78899400492082,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.056374833333333325,
"returnOnSalesIsEstimate": true,
"equity": 846923.84,
"equityIsEstimate": false,
"equityRatio": 43.93958366805475,
"equityRatioIsEstimate": false,
"cash": 510565.59,
"cashIsEstimate": false,
"receivables": 1150732.55,
"receivablesIsEstimate": false,
"liabilities": 704195.33,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2014845.56,
"balanceTotalIsEstimate": false,
"earnings": 39000.23,
"earningsIsEstimate": false,
"earningsCagr": 15.677077382395188,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.32500191666666667,
"returnOnSalesIsEstimate": true,
"equity": 885924.07,
"equityIsEstimate": false,
"equityRatio": 43.969825161190016,
"equityRatioIsEstimate": false,
"cash": 512633.67,
"cashIsEstimate": false,
"receivables": 1205644.37,
"receivablesIsEstimate": false,
"liabilities": 732984.69,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2093151.69,
"balanceTotalIsEstimate": false,
"earnings": -68955.67,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5304282307692307,
"returnOnSalesIsEstimate": true,
"equity": 816968.4,
"equityIsEstimate": false,
"equityRatio": 39.030539635663004,
"equityRatioIsEstimate": false,
"cash": 581093.54,
"cashIsEstimate": false,
"receivables": 1208976.61,
"receivablesIsEstimate": false,
"liabilities": 727125.46,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2783254.8,
"balanceTotalIsEstimate": false,
"earnings": 664371.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 12.174227842753238,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.496693052631579,
"returnOnSalesIsEstimate": true,
"equity": 1481340.08,
"equityIsEstimate": false,
"equityRatio": 53.22330100715178,
"equityRatioIsEstimate": false,
"cash": 226094.24,
"cashIsEstimate": false,
"receivables": 2233102.67,
"receivablesIsEstimate": false,
"liabilities": 811716.95,
"liabilitiesIsEstimate": false
}
]
}