Diakoniestationen im Kirchenkreis Verden gGmbH
DEP2716.HRB122529
Firmensitz
Gaswerkstr. 1 E
28832 Achim
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Hely Zieger
Managing Director
Seit 2. Februar 2012
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.200.000 € | -234.828 € | 1.036.617 € | 87.2% |
| 2023 | ~7.000.000 € | -179.889 € | 1.289.340 € | 88.3% |
| 2022 | ~7.000.000 € | -99.626 € | 1.559.481 € | 84.6% |
| 2021 | ~8.200.000 € | 27.315 € | 1.724.932 € | 82.2% |
| 2020 | ~7.900.000 € | 169.374 € | 1.646.470 € | 84.5% |
Branche
NACE 87.10PflegeheimeWZ 87.10.0PflegeheimeISIC 8710Residential nursing care facilitiesNAICS 623110Nursing Care Facilities (Skilled Nursing Facilities)UKSIC 87.10Residential nursing care activitiesNACE2025 87.10Pflegeheime
Rohdaten
{
"id": "14ad1c40-9060-4bf8-8227-1953a7d66c33",
"euId": "DEP2716.HRB122529",
"name": "Diakoniestationen im Kirchenkreis Verden gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2005-06-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Gaswerkstr. 1 E",
"city": "Achim",
"zipCode": "28832",
"state": "NI",
"country": "DE",
"latitude": 53.0161061,
"longitude": 9.0313076
},
"contactData": {
"emails": [
"info@diakonie-verden.de"
],
"phones": [],
"websites": [
"https://ddikv.de"
],
"faxes": []
},
"managers": [
{
"name": "Hely Zieger",
"position": "Managing Director",
"startDate": "2012-02-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 817478.08,
"balanceTotalIsEstimate": false,
"earnings": -157033.28,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.2433325714285712,
"returnOnSalesIsEstimate": true,
"equity": 289649.57,
"equityIsEstimate": false,
"equityRatio": 35.43209011793931,
"equityRatioIsEstimate": false,
"cash": 239932.14,
"cashIsEstimate": false,
"receivables": 465259.02,
"receivablesIsEstimate": false,
"liabilities": 338551.9,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 777933.22,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -11.428571428571432,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 289649.57,
"equityIsEstimate": false,
"equityRatio": 37.233217781855366,
"equityRatioIsEstimate": false,
"cash": 216484.82,
"cashIsEstimate": false,
"receivables": 372078.26,
"receivablesIsEstimate": false,
"liabilities": 347506.11,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 628859.67,
"balanceTotalIsEstimate": false,
"earnings": 46474.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -4.38171125324851,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.72617078125,
"returnOnSalesIsEstimate": true,
"equity": 310996.26,
"equityIsEstimate": false,
"equityRatio": 49.45399980889218,
"equityRatioIsEstimate": false,
"cash": 145376.85,
"cashIsEstimate": false,
"receivables": 419622.7,
"receivablesIsEstimate": false,
"liabilities": 130959.11,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 656585.87,
"balanceTotalIsEstimate": false,
"earnings": 128884.91,
"earningsIsEstimate": false,
"earningsCagr": 177.32136444315248,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": -5.008574840700353,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1480818333333334,
"returnOnSalesIsEstimate": true,
"equity": 439881.17,
"equityIsEstimate": false,
"equityRatio": 66.99522333613423,
"equityRatioIsEstimate": false,
"cash": 235884.85,
"cashIsEstimate": false,
"receivables": 365353.86,
"receivablesIsEstimate": false,
"liabilities": 75667.34,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 664744.61,
"balanceTotalIsEstimate": false,
"earnings": 11889.73,
"earningsIsEstimate": false,
"earningsCagr": -49.42025632971054,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -2.215395513019791,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18577703125,
"returnOnSalesIsEstimate": true,
"equity": 451770.9,
"equityIsEstimate": false,
"equityRatio": 67.96157399456011,
"equityRatioIsEstimate": false,
"cash": 194511.91,
"cashIsEstimate": false,
"receivables": 410252.36,
"receivablesIsEstimate": false,
"liabilities": 58019.2,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 702941.02,
"balanceTotalIsEstimate": false,
"earnings": -153789.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 1.5752877989125835,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.3301372727272724,
"returnOnSalesIsEstimate": true,
"equity": 458255.8,
"equityIsEstimate": false,
"equityRatio": 65.191216184823,
"equityRatioIsEstimate": false,
"cash": 217886.89,
"cashIsEstimate": false,
"receivables": 425908.89,
"receivablesIsEstimate": false,
"liabilities": 91054.33,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 620262.54,
"balanceTotalIsEstimate": false,
"earnings": -125874.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -0.7905758382059536,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.0302398387096776,
"returnOnSalesIsEstimate": true,
"equity": 332380.93,
"equityIsEstimate": false,
"equityRatio": 53.58713586024395,
"equityRatioIsEstimate": false,
"cash": 188450.81,
"cashIsEstimate": false,
"receivables": 391774.44,
"receivablesIsEstimate": false,
"liabilities": 84471.09,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 603606.66,
"balanceTotalIsEstimate": false,
"earnings": 133373.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.051905692307692,
"returnOnSalesIsEstimate": true,
"equity": 465754.8,
"equityIsEstimate": false,
"equityRatio": 77.16197167208195,
"equityRatioIsEstimate": false,
"cash": 141860.53,
"cashIsEstimate": false,
"receivables": 428345.68,
"receivablesIsEstimate": false,
"liabilities": 54370.93,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 696281.85,
"balanceTotalIsEstimate": false,
"earnings": 66217.8,
"earningsIsEstimate": false,
"earningsCagr": -50.351744310935864,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 2.628881005643091,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9326450704225352,
"returnOnSalesIsEstimate": true,
"equity": 531972.6,
"equityIsEstimate": false,
"equityRatio": 76.40190534910539,
"equityRatioIsEstimate": false,
"cash": 178295.69,
"cashIsEstimate": false,
"receivables": 492804.94,
"receivablesIsEstimate": false,
"liabilities": 68673.76,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1031826.34,
"balanceTotalIsEstimate": false,
"earnings": 310021.7,
"earningsIsEstimate": false,
"earningsCagr": 52.461669190888614,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 4.597375824709737,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9243253164556964,
"returnOnSalesIsEstimate": true,
"equity": 841994.3,
"equityIsEstimate": false,
"equityRatio": 81.60232660856478,
"equityRatioIsEstimate": false,
"cash": 428076.97,
"cashIsEstimate": false,
"receivables": 559024.29,
"receivablesIsEstimate": false,
"liabilities": 82152.82,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1309204.92,
"balanceTotalIsEstimate": false,
"earnings": 262985.69,
"earningsIsEstimate": false,
"earningsCagr": 25.39699278460159,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 8.838335356674598,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0228240229885057,
"returnOnSalesIsEstimate": true,
"equity": 1104979.99,
"equityIsEstimate": false,
"equityRatio": 84.40084307046448,
"equityRatioIsEstimate": false,
"cash": 639066.63,
"cashIsEstimate": false,
"receivables": 627571.54,
"receivablesIsEstimate": false,
"liabilities": 82449.12,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1545484.84,
"balanceTotalIsEstimate": false,
"earnings": 230198.38,
"earningsIsEstimate": false,
"earningsCagr": 14.61933317511872,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 7.249746329321649,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6767253488372096,
"returnOnSalesIsEstimate": true,
"equity": 1335178.37,
"equityIsEstimate": false,
"equityRatio": 86.39220103899564,
"equityRatioIsEstimate": false,
"cash": 902011.22,
"cashIsEstimate": false,
"receivables": 582880.6,
"receivablesIsEstimate": false,
"liabilities": 83008.31,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1457122.37,
"balanceTotalIsEstimate": false,
"earnings": -107980.62,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 3.9812265263390323,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3009713253012047,
"returnOnSalesIsEstimate": true,
"equity": 1227197.75,
"equityIsEstimate": false,
"equityRatio": 84.22063755702276,
"equityRatioIsEstimate": false,
"cash": 795411.92,
"cashIsEstimate": false,
"receivables": 560656.45,
"receivablesIsEstimate": false,
"liabilities": 79357.84,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1527680.03,
"balanceTotalIsEstimate": false,
"earnings": 7223.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7700000,
"revenueIsEstimate": true,
"revenueCagr": -0.6390103546084047,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09381779220779221,
"returnOnSalesIsEstimate": true,
"equity": 1234421.72,
"equityIsEstimate": false,
"equityRatio": 80.80368243080326,
"equityRatioIsEstimate": false,
"cash": 893504.8,
"cashIsEstimate": false,
"receivables": 466685.23,
"receivablesIsEstimate": false,
"liabilities": 153603.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1401755.26,
"balanceTotalIsEstimate": false,
"earnings": -12487.57,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": -3.64250465660394,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.16650093333333332,
"returnOnSalesIsEstimate": true,
"equity": 1221934.15,
"equityIsEstimate": false,
"equityRatio": 87.17171854949915,
"equityRatioIsEstimate": false,
"cash": 807140.35,
"cashIsEstimate": false,
"receivables": 464478.91,
"receivablesIsEstimate": false,
"liabilities": 42377.11,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1646469.74,
"balanceTotalIsEstimate": false,
"earnings": 169374.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -2.100119877986606,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.143976455696203,
"returnOnSalesIsEstimate": true,
"equity": 1391308.29,
"equityIsEstimate": false,
"equityRatio": 84.50251202308765,
"equityRatioIsEstimate": false,
"cash": 1031520.29,
"cashIsEstimate": false,
"receivables": 478443.45,
"receivablesIsEstimate": false,
"liabilities": 71978.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1724931.66,
"balanceTotalIsEstimate": false,
"earnings": 27314.56,
"earningsIsEstimate": false,
"earningsCagr": -83.87324062575314,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": -0.30257532868296355,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3331043902439025,
"returnOnSalesIsEstimate": true,
"equity": 1418622.85,
"equityIsEstimate": false,
"equityRatio": 82.24226402105693,
"equityRatioIsEstimate": false,
"cash": 1095980.69,
"cashIsEstimate": false,
"receivables": 518283.97,
"receivablesIsEstimate": false,
"liabilities": 45408.81,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1559481.14,
"balanceTotalIsEstimate": false,
"earnings": -99626.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4232304285714288,
"returnOnSalesIsEstimate": true,
"equity": 1318996.72,
"equityIsEstimate": false,
"equityRatio": 84.57920305467754,
"equityRatioIsEstimate": false,
"cash": 1083574.76,
"cashIsEstimate": false,
"receivables": 379297.38,
"receivablesIsEstimate": false,
"liabilities": 38384.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1289339.75,
"balanceTotalIsEstimate": false,
"earnings": -179889.48,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.569849714285714,
"returnOnSalesIsEstimate": true,
"equity": 1139107.24,
"equityIsEstimate": false,
"equityRatio": 88.34810529963107,
"equityRatioIsEstimate": false,
"cash": 799018.92,
"cashIsEstimate": false,
"receivables": 415103.55,
"receivablesIsEstimate": false,
"liabilities": 44082.51,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1036616.7,
"balanceTotalIsEstimate": false,
"earnings": -234827.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": -2.292848725854457,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.261498611111111,
"returnOnSalesIsEstimate": true,
"equity": 904279.34,
"equityIsEstimate": false,
"equityRatio": 87.233722937321,
"equityRatioIsEstimate": false,
"cash": 503705.13,
"cashIsEstimate": false,
"receivables": 456803.29,
"receivablesIsEstimate": false,
"liabilities": 36237.36,
"liabilitiesIsEstimate": false
}
]
}