Diakonische Altenhilfe in der Region Melle gGmbH
DEP3313.HRB209730
Firmensitz
Johann-Uttinger-Str. 1
49324 Melle
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Dirk Rotert
Managing Director
Seit 18. September 2015
Mechtild Schröder
Managing Director
Seit 23. Juli 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.700.000 € | 6.317 € | 1.716.458 € | 38.7% |
| 2023 | ~5.400.000 € | 12.610 € | 1.856.407 € | 35.5% |
| 2022 | ~5.000.000 € | 12.413 € | 1.768.509 € | 36.5% |
| 2021 | ~4.800.000 € | 185.911 € | 2.005.458 € | 31.6% |
| 2020 | ~4.800.000 € | 57.860 € | 2.206.014 € | 20.3% |
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": "5f9112ae-0e2f-4047-b99f-2fbe9eb7d7a6",
"euId": "DEP3313.HRB209730",
"name": "Diakonische Altenhilfe in der Region Melle gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2015-09-18T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Johann-Uttinger-Str. 1",
"city": "Melle",
"zipCode": "49324",
"state": "NI",
"country": "DE",
"latitude": 52.1956403,
"longitude": 8.3427284
},
"contactData": {
"emails": [
"info@diakonie-melle.de"
],
"phones": [
"+49 54226030"
],
"websites": [
"https://melle-petri.de"
],
"faxes": [
"+49 5422603299"
]
},
"managers": [
{
"name": "Dirk Rotert",
"position": "Managing Director",
"startDate": "2015-09-18T00:00:00",
"endDate": null
},
{
"name": "Mechtild Schröder",
"position": "Managing Director",
"startDate": "2020-07-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1230727.27,
"balanceTotalIsEstimate": false,
"earnings": 33321.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0412921875,
"returnOnSalesIsEstimate": true,
"equity": 342159.42,
"equityIsEstimate": false,
"equityRatio": 27.801400711629636,
"equityRatioIsEstimate": false,
"cash": 74141.27,
"cashIsEstimate": false,
"receivables": 57414.55,
"receivablesIsEstimate": false,
"liabilities": 704604.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1251769.68,
"balanceTotalIsEstimate": false,
"earnings": 47794.56,
"earningsIsEstimate": false,
"earningsCagr": 43.43524497056692,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.194864,
"returnOnSalesIsEstimate": true,
"equity": 389953.98,
"equityIsEstimate": false,
"equityRatio": 31.15221483875532,
"equityRatioIsEstimate": false,
"cash": 66436.03,
"cashIsEstimate": false,
"receivables": 110729.77,
"receivablesIsEstimate": false,
"liabilities": 689000.16,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2206013.85,
"balanceTotalIsEstimate": false,
"earnings": 57860,
"earningsIsEstimate": false,
"earningsCagr": 31.77345121517852,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2054166666666666,
"returnOnSalesIsEstimate": true,
"equity": 447813.98,
"equityIsEstimate": false,
"equityRatio": 20.299690321527216,
"equityRatioIsEstimate": false,
"cash": 137728.07,
"cashIsEstimate": false,
"receivables": 112645.93,
"receivablesIsEstimate": false,
"liabilities": 1501985.07,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2005458.31,
"balanceTotalIsEstimate": false,
"earnings": 185911.14,
"earningsIsEstimate": false,
"earningsCagr": 77.36214884638153,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 14.471424255333186,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8731487500000004,
"returnOnSalesIsEstimate": true,
"equity": 633725.12,
"equityIsEstimate": false,
"equityRatio": 31.60001466198517,
"equityRatioIsEstimate": false,
"cash": 320123.4,
"cashIsEstimate": false,
"receivables": 129878.12,
"receivablesIsEstimate": false,
"liabilities": 1118280.95,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1768508.94,
"balanceTotalIsEstimate": false,
"earnings": 12413.16,
"earningsIsEstimate": false,
"earningsCagr": -21.875016031153127,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 11.80339887498949,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2482632,
"returnOnSalesIsEstimate": true,
"equity": 646138.28,
"equityIsEstimate": false,
"equityRatio": 36.53576554721855,
"equityRatioIsEstimate": false,
"cash": 87469.41,
"cashIsEstimate": false,
"receivables": 162289.32,
"receivablesIsEstimate": false,
"liabilities": 875181.02,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1856406.99,
"balanceTotalIsEstimate": false,
"earnings": 12609.96,
"earningsIsEstimate": false,
"earningsCagr": -28.330593132629122,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 7.7912335889252615,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23351777777777774,
"returnOnSalesIsEstimate": true,
"equity": 658748.24,
"equityIsEstimate": false,
"equityRatio": 35.48511956421797,
"equityRatioIsEstimate": false,
"cash": 137068.61,
"cashIsEstimate": false,
"receivables": 189926.02,
"receivablesIsEstimate": false,
"liabilities": 977206.75,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1716458.01,
"balanceTotalIsEstimate": false,
"earnings": 6317.2,
"earningsIsEstimate": false,
"earningsCagr": -42.51738069779193,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -0.5249525130467836,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.13440851063829787,
"returnOnSalesIsEstimate": true,
"equity": 665065.44,
"equityIsEstimate": false,
"equityRatio": 38.74638564563545,
"equityRatioIsEstimate": false,
"cash": 89936.98,
"cashIsEstimate": false,
"receivables": 138456.31,
"receivablesIsEstimate": false,
"liabilities": 835364.97,
"liabilitiesIsEstimate": false
}
]
}