Diakonisches Werk Altholstein GmbH
DEX1517R.HRB1604NM
Firmensitz
Am Alten Kirchhof 16
24534 Neumünster
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Gesa Kitschke
Managing Director
Seit 9. April 2024
Heinrich Johannes Andreas DeickeEhemalig
Managing Director
9. September 2004 – 9. April 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 54.588.901 € | 2.434.282 € | 39.229.600 € | 37.9% |
| 2023 | 46.825.969 € | 1.514.693 € | 36.389.120 € | 34.1% |
| 2022 | 34.548.869 € | 570.488 € | 32.528.262 € | 31.0% |
| 2021 | 31.809.108 € | 2.863.629 € | 30.756.625 € | 30.9% |
| 2020 | 28.515.678 € | 393.031 € | 25.058.860 € | 26.5% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.2Soziale Betreuung älterer Menschen und BehinderterISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Soziale Betreuung von älteren Menschen und von Menschen mit Behinderung
Rohdaten
{
"id": "da0c7ad6-0672-4adf-8362-6a5b6cceec51",
"euId": "DEX1517R.HRB1604NM",
"name": "Diakonisches Werk Altholstein GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-12-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Am Alten Kirchhof 16",
"city": "Neumünster",
"zipCode": "24534",
"state": "SH",
"country": "DE",
"latitude": 54.0748925,
"longitude": 9.9845936
},
"contactData": {
"emails": [
"info@diakonie-altholstein.de"
],
"phones": [
"+49 4321952016"
],
"websites": [
"https://diakonie-altholstein.de/"
],
"faxes": []
},
"managers": [
{
"name": "Gesa Kitschke",
"position": "Managing Director",
"startDate": "2024-04-09T00:00:00",
"endDate": null
},
{
"name": "Heinrich Johannes Andreas Deicke",
"position": "Managing Director",
"startDate": "2004-09-09T00:00:00",
"endDate": "2024-04-09T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.2"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 1250000,
"balanceTotalIsEstimate": false,
"earnings": 38000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0555555555555556,
"returnOnSalesIsEstimate": true,
"equity": 486000,
"equityIsEstimate": false,
"equityRatio": 38.879999999999995,
"equityRatioIsEstimate": false,
"cash": 321000,
"cashIsEstimate": false,
"receivables": 124000,
"receivablesIsEstimate": false,
"liabilities": 222000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 1335746.15,
"balanceTotalIsEstimate": false,
"earnings": -8372.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 55.55555555555556,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.14951250000000002,
"returnOnSalesIsEstimate": true,
"equity": 478062.83,
"equityIsEstimate": false,
"equityRatio": 35.78994631577265,
"equityRatioIsEstimate": false,
"cash": 144554.39,
"cashIsEstimate": false,
"receivables": 321970.81,
"receivablesIsEstimate": false,
"liabilities": 325099.09,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 1323221.78,
"balanceTotalIsEstimate": false,
"earnings": 39973.36,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 28.019095797810145,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6775145762711865,
"returnOnSalesIsEstimate": true,
"equity": 518036.19,
"equityIsEstimate": false,
"equityRatio": 39.149611790700725,
"equityRatioIsEstimate": false,
"cash": 76631.22,
"cashIsEstimate": false,
"receivables": 354065.93,
"receivablesIsEstimate": false,
"liabilities": 239471.49,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 2176390.13,
"balanceTotalIsEstimate": false,
"earnings": -16423.02,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 12.31106834675555,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.32202,
"returnOnSalesIsEstimate": true,
"equity": 1630385.17,
"equityIsEstimate": false,
"equityRatio": 74.9123581993087,
"equityRatioIsEstimate": false,
"cash": 87930.09,
"cashIsEstimate": false,
"receivables": 202233.98,
"receivablesIsEstimate": false,
"liabilities": 130526.94,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 4981199.72,
"balanceTotalIsEstimate": true,
"earnings": 731874.95,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 37.851092674858045,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.629807307692308,
"returnOnSalesIsEstimate": true,
"equity": 2362260.12,
"equityIsEstimate": true,
"equityRatio": 47.42351748144723,
"equityRatioIsEstimate": true,
"cash": 2763487.73,
"cashIsEstimate": true,
"receivables": 1012315.17,
"receivablesIsEstimate": true,
"liabilities": 350034.1,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 5490308.08,
"balanceTotalIsEstimate": false,
"earnings": 157745.17,
"earningsIsEstimate": false,
"earningsCagr": -78.4464313199953,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 31.997353423957865,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9279127647058825,
"returnOnSalesIsEstimate": true,
"equity": 3136731.66,
"equityIsEstimate": false,
"equityRatio": 57.13216115187474,
"equityRatioIsEstimate": false,
"cash": 2884969.38,
"cashIsEstimate": false,
"receivables": 1797235.08,
"receivablesIsEstimate": false,
"liabilities": 167570.69,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 9441554.05,
"balanceTotalIsEstimate": false,
"earnings": 154265.83,
"earningsIsEstimate": false,
"earningsCagr": -54.089034214519685,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 16.85173587513549,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4024166363636361,
"returnOnSalesIsEstimate": true,
"equity": 3290997.49,
"equityIsEstimate": false,
"equityRatio": 34.85652332838151,
"equityRatioIsEstimate": false,
"cash": 2351435.12,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4460724.18,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 10179599.41,
"balanceTotalIsEstimate": true,
"earnings": 164163.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.746196,
"returnOnSalesIsEstimate": true,
"equity": 3741851.21,
"equityIsEstimate": true,
"equityRatio": 36.7583345796905,
"equityRatioIsEstimate": true,
"cash": 1801208.34,
"cashIsEstimate": true,
"receivables": 2356269.85,
"receivablesIsEstimate": true,
"liabilities": 4676776.25,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 10402698.9,
"balanceTotalIsEstimate": false,
"earnings": 286137.22,
"earningsIsEstimate": false,
"earningsCagr": 74.30054935603074,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": -4.545454545454541,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3625581904761903,
"returnOnSalesIsEstimate": true,
"equity": 4027988.43,
"equityIsEstimate": false,
"equityRatio": 38.72060961026181,
"equityRatioIsEstimate": false,
"cash": 2199871,
"cashIsEstimate": false,
"receivables": 2174412.59,
"receivablesIsEstimate": false,
"liabilities": 4583037.92,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 11700394.25,
"balanceTotalIsEstimate": false,
"earnings": 885779.99,
"earningsIsEstimate": false,
"earningsCagr": 132.28712237184945,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.026272681818182,
"returnOnSalesIsEstimate": true,
"equity": 4913768.42,
"equityIsEstimate": false,
"equityRatio": 41.996605541732066,
"equityRatioIsEstimate": false,
"cash": 3476763.28,
"cashIsEstimate": false,
"receivables": 2330696.9,
"receivablesIsEstimate": false,
"liabilities": 4559270.9,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 12887445.65,
"balanceTotalIsEstimate": false,
"earnings": 126803.41,
"earningsIsEstimate": false,
"earningsCagr": -8.247386191934892,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 5.726427034643122,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.48770542307692305,
"returnOnSalesIsEstimate": true,
"equity": 5040571.83,
"equityIsEstimate": false,
"equityRatio": 39.112264500607225,
"equityRatioIsEstimate": false,
"cash": 2649634.88,
"cashIsEstimate": false,
"receivables": 2997260.22,
"receivablesIsEstimate": false,
"liabilities": 5671297.08,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 16013071.66,
"balanceTotalIsEstimate": false,
"earnings": 331409.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2746521538461537,
"returnOnSalesIsEstimate": true,
"equity": 5990875.51,
"equityIsEstimate": false,
"equityRatio": 37.41240679616118,
"equityRatioIsEstimate": false,
"cash": 1900058.17,
"cashIsEstimate": false,
"receivables": 2824776.26,
"receivablesIsEstimate": false,
"liabilities": 7696640.88,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 17271897.56,
"balanceTotalIsEstimate": false,
"earnings": 250212.98,
"earningsIsEstimate": false,
"earningsCagr": -24.50037349556241,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 11.538461538461542,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8628033793103449,
"returnOnSalesIsEstimate": true,
"equity": 6241088.49,
"equityIsEstimate": false,
"equityRatio": 36.13435332348046,
"equityRatioIsEstimate": false,
"cash": 1348156.97,
"cashIsEstimate": false,
"receivables": 3323443.65,
"receivablesIsEstimate": false,
"liabilities": 8461416.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 25058860.14,
"balanceTotalIsEstimate": false,
"earnings": 393030.89,
"earningsIsEstimate": false,
"earningsCagr": 8.900738861610069,
"earningsCagrIsEstimate": false,
"revenue": 28515677.64,
"revenueIsEstimate": false,
"revenueCagr": 4.726158733512831,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3782975630524066,
"returnOnSalesIsEstimate": false,
"equity": 6634119.38,
"equityIsEstimate": false,
"equityRatio": 26.47414664089346,
"equityRatioIsEstimate": false,
"cash": 2481620.12,
"cashIsEstimate": false,
"receivables": 4216075.41,
"receivablesIsEstimate": false,
"liabilities": 793769.97,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 30756624.86,
"balanceTotalIsEstimate": false,
"earnings": 2863628.77,
"earningsIsEstimate": false,
"earningsCagr": 105.20308940839698,
"earningsCagrIsEstimate": false,
"revenue": 31809107.55,
"revenueIsEstimate": false,
"revenueCagr": 6.952936284185518,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.002543581264353,
"returnOnSalesIsEstimate": false,
"equity": 9497748.15,
"equityIsEstimate": false,
"equityRatio": 30.880332914396387,
"equityRatioIsEstimate": false,
"cash": 2799669.34,
"cashIsEstimate": false,
"receivables": 4538405.71,
"receivablesIsEstimate": false,
"liabilities": 632785.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 32528261.59,
"balanceTotalIsEstimate": false,
"earnings": 570487.6,
"earningsIsEstimate": false,
"earningsCagr": 14.54345910137862,
"earningsCagrIsEstimate": false,
"revenue": 34548868.81,
"revenueIsEstimate": false,
"revenueCagr": 7.365591509408609,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6512482742557264,
"returnOnSalesIsEstimate": false,
"equity": 10068235.75,
"equityIsEstimate": false,
"equityRatio": 30.952271218500123,
"equityRatioIsEstimate": false,
"cash": 4799239.84,
"cashIsEstimate": false,
"receivables": 4805015.71,
"receivablesIsEstimate": false,
"liabilities": 632741.89,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 36389119.77,
"balanceTotalIsEstimate": false,
"earnings": 1514692.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 46825969.28,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.2347276165128855,
"returnOnSalesIsEstimate": false,
"equity": 12416022.66,
"equityIsEstimate": false,
"equityRatio": 34.120151128898826,
"equityRatioIsEstimate": false,
"cash": 7050370.5,
"cashIsEstimate": false,
"receivables": 5879236.67,
"receivablesIsEstimate": false,
"liabilities": 825696.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 103000,
"capitalIsEstimate": false,
"balanceTotal": 39229600.11,
"balanceTotalIsEstimate": false,
"earnings": 2434281.63,
"earningsIsEstimate": false,
"earningsCagr": 60.7112686946848,
"earningsCagrIsEstimate": false,
"revenue": 54588901.14,
"revenueIsEstimate": false,
"revenueCagr": 16.578261975915254,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.45929773115781,
"returnOnSalesIsEstimate": false,
"equity": 14854060.03,
"equityIsEstimate": false,
"equityRatio": 37.864418674544574,
"equityRatioIsEstimate": false,
"cash": 9310959.73,
"cashIsEstimate": false,
"receivables": 5306878.4,
"receivablesIsEstimate": false,
"liabilities": 1132152.1,
"liabilitiesIsEstimate": false
}
]
}