Diakoniestation Hildesheimer Land gGmbH
DEP2408.HRB202223
Firmensitz
Gropiusstr. 5
31137 Hildesheim
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Cordula Stepper
Managing Director
Seit 27. Mai 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 179.343 € | 3.474.630 € | 91.2% |
| 2023 | ~17.000.000 € | 68.580 € | 3.440.948 € | 86.9% |
| 2022 | ~16.000.000 € | 13.221 € | 3.347.934 € | 87.2% |
| 2021 | ~17.000.000 € | 121.496 € | 3.305.820 € | 88.0% |
| 2020 | ~16.000.000 € | 274.046 € | 3.147.940 € | 88.5% |
Branche
NACE 87.30Altenheime; Alten- und BehindertenwohnheimeISIC 8730Residential care activities for the elderly and disabledNAICS 623311Continuing Care Retirement CommunitiesNAICS 623312Assisted Living Facilities for the ElderlyUKSIC 87.30Residential care activities for the elderly and disabledNACE2025 87.30Seniorenwohnheime und Wohnheime für Menschen mit Behinderung
Rohdaten
{
"id": "e96157aa-97f1-40c4-bd8f-28e34eb4ae79",
"euId": "DEP2408.HRB202223",
"name": "Diakoniestation Hildesheimer Land gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2010-10-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gropiusstr. 5",
"city": "Hildesheim",
"zipCode": "31137",
"state": "NI",
"country": "DE",
"latitude": 52.1733685,
"longitude": 9.939684
},
"contactData": {
"emails": [
"info@diakonie-hildesheimer-land.de"
],
"phones": [
"+49 5067697237"
],
"websites": [
"https://www.diakoniestation-hildesheimer-land.de"
],
"faxes": [
"+49 5067597239"
]
},
"managers": [
{
"name": "Cordula Stepper",
"position": "Managing Director",
"startDate": "2013-05-27T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8730"
],
"nace": [
"87.30"
],
"nace2025": [
"87.30"
],
"naics": [
"623311",
"623312"
],
"uksic": [
"87.30"
],
"wz": []
},
"financials": [
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2735899.33,
"balanceTotalIsEstimate": false,
"earnings": 65105.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.271271875,
"returnOnSalesIsEstimate": true,
"equity": 2564008,
"equityIsEstimate": false,
"equityRatio": 93.71719097573667,
"equityRatioIsEstimate": false,
"cash": 80176.26,
"cashIsEstimate": false,
"receivables": 2051414.23,
"receivablesIsEstimate": false,
"liabilities": 62338.9,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2792192.46,
"balanceTotalIsEstimate": false,
"earnings": 10696.02,
"earningsIsEstimate": false,
"earningsCagr": -83.57118665545406,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.04456675,
"returnOnSalesIsEstimate": true,
"equity": 2574704.02,
"equityIsEstimate": false,
"equityRatio": 92.2108363547404,
"equityRatioIsEstimate": false,
"cash": 169521.69,
"cashIsEstimate": false,
"receivables": 1988600.3,
"receivablesIsEstimate": false,
"liabilities": 91368.32,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2815553.33,
"balanceTotalIsEstimate": false,
"earnings": 54331.97,
"earningsIsEstimate": false,
"earningsCagr": -8.647650676015662,
"earningsCagrIsEstimate": false,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -2.1054989627439125,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23622595652173914,
"returnOnSalesIsEstimate": true,
"equity": 2629035.99,
"equityIsEstimate": false,
"equityRatio": 93.37546414011629,
"equityRatioIsEstimate": false,
"cash": 316623.64,
"cashIsEstimate": false,
"receivables": 1895869.22,
"receivablesIsEstimate": false,
"liabilities": 83239.91,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2483535.99,
"balanceTotalIsEstimate": true,
"earnings": -309557.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -18.483779224854192,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3812142307692308,
"returnOnSalesIsEstimate": true,
"equity": 2319478.14,
"equityIsEstimate": true,
"equityRatio": 93.39418270318683,
"equityRatioIsEstimate": true,
"cash": 303306.01,
"cashIsEstimate": true,
"receivables": 615398.49,
"receivablesIsEstimate": true,
"liabilities": 96135.63,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2463701,
"balanceTotalIsEstimate": true,
"earnings": 22303.03,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -15.91035847462855,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18585858333333333,
"returnOnSalesIsEstimate": true,
"equity": 2341781.17,
"equityIsEstimate": true,
"equityRatio": 95.05135444601434,
"equityRatioIsEstimate": true,
"cash": 1113203.88,
"cashIsEstimate": true,
"receivables": 552336.65,
"receivablesIsEstimate": true,
"liabilities": 47493.71,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2488432.58,
"balanceTotalIsEstimate": true,
"earnings": -54713.86,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -9.639799639015523,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.34196162500000005,
"returnOnSalesIsEstimate": true,
"equity": 2287067.31,
"equityIsEstimate": true,
"equityRatio": 91.90794753217706,
"equityRatioIsEstimate": true,
"cash": 261777.56,
"cashIsEstimate": true,
"receivables": 916521.75,
"receivablesIsEstimate": true,
"liabilities": 71965.27,
"liabilitiesIsEstimate": true
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2558436.06,
"balanceTotalIsEstimate": false,
"earnings": 96175.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -8.673242900653754,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.60109675,
"returnOnSalesIsEstimate": true,
"equity": 2383242.79,
"equityIsEstimate": false,
"equityRatio": 93.15232955245322,
"equityRatioIsEstimate": false,
"cash": 410590.56,
"cashIsEstimate": false,
"receivables": 911668.23,
"receivablesIsEstimate": false,
"liabilities": 41052.5,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2608000,
"balanceTotalIsEstimate": false,
"earnings": -22000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.13749999999999998,
"returnOnSalesIsEstimate": true,
"equity": 2361000,
"equityIsEstimate": false,
"equityRatio": 90.52914110429448,
"equityRatioIsEstimate": false,
"cash": 231000,
"cashIsEstimate": false,
"receivables": 917000,
"receivablesIsEstimate": false,
"liabilities": 54000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2625019.2,
"balanceTotalIsEstimate": false,
"earnings": 25958.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17305933333333334,
"returnOnSalesIsEstimate": true,
"equity": 2387373.68,
"equityIsEstimate": false,
"equityRatio": 90.94690355026736,
"equityRatioIsEstimate": false,
"cash": 316968.25,
"cashIsEstimate": false,
"receivables": 841574.41,
"receivablesIsEstimate": false,
"liabilities": 57030.94,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2795000,
"balanceTotalIsEstimate": false,
"earnings": 125000,
"earningsIsEstimate": false,
"earningsCagr": 381.53041923964423,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.78125,
"returnOnSalesIsEstimate": true,
"equity": 2512000,
"equityIsEstimate": false,
"equityRatio": 89.87477638640429,
"equityRatioIsEstimate": false,
"cash": 227000,
"cashIsEstimate": false,
"receivables": 876000,
"receivablesIsEstimate": false,
"liabilities": 104000,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3147940.28,
"balanceTotalIsEstimate": false,
"earnings": 274045.62,
"earningsIsEstimate": false,
"earningsCagr": 224.91389910484062,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.712785125,
"returnOnSalesIsEstimate": true,
"equity": 2786038.08,
"equityIsEstimate": false,
"equityRatio": 88.5035239613885,
"equityRatioIsEstimate": false,
"cash": 561573.59,
"cashIsEstimate": false,
"receivables": 914701.25,
"receivablesIsEstimate": false,
"liabilities": 114587.59,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3305819.65,
"balanceTotalIsEstimate": false,
"earnings": 121496.17,
"earningsIsEstimate": false,
"earningsCagr": 67.27284136076872,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7146833529411765,
"returnOnSalesIsEstimate": true,
"equity": 2907534.25,
"equityIsEstimate": false,
"equityRatio": 87.95199248089654,
"equityRatioIsEstimate": false,
"cash": 506169.86,
"cashIsEstimate": false,
"receivables": 937773.95,
"receivablesIsEstimate": false,
"liabilities": 76398.99,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3347933.69,
"balanceTotalIsEstimate": false,
"earnings": 13220.99,
"earningsIsEstimate": false,
"earningsCagr": -15.52184451155778,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0826311875,
"returnOnSalesIsEstimate": true,
"equity": 2920755.24,
"equityIsEstimate": false,
"equityRatio": 87.24053432491968,
"equityRatioIsEstimate": false,
"cash": 291726.87,
"cashIsEstimate": false,
"receivables": 914600.79,
"receivablesIsEstimate": false,
"liabilities": 90315.49,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3440947.72,
"balanceTotalIsEstimate": false,
"earnings": 68580.03,
"earningsIsEstimate": false,
"earningsCagr": -13.935923209221556,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.40341194117647056,
"returnOnSalesIsEstimate": true,
"equity": 2989335.27,
"equityIsEstimate": false,
"equityRatio": 86.87534694656738,
"equityRatioIsEstimate": false,
"cash": 357466.6,
"cashIsEstimate": false,
"receivables": 942772.56,
"receivablesIsEstimate": false,
"liabilities": 87676.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3474630.34,
"balanceTotalIsEstimate": false,
"earnings": 179343.37,
"earningsIsEstimate": false,
"earningsCagr": -10.057363231449346,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1208960625,
"returnOnSalesIsEstimate": true,
"equity": 3168678.64,
"equityIsEstimate": false,
"equityRatio": 91.19469785093744,
"equityRatioIsEstimate": false,
"cash": 588995.03,
"cashIsEstimate": false,
"receivables": 898105.68,
"receivablesIsEstimate": false,
"liabilities": 72920.9,
"liabilitiesIsEstimate": false
}
]
}