Diakonisches Werk Dortmund und Lünen gGmbH
DER2402.HRB20065
Firmensitz
Rolandstr. 10
44145 Dortmund
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Niels Back
Managing Director
Seit 11. Juni 2019
Uta Schütte-Haermeyer
Managing Director
Seit 11. Juni 2019
Rabenschlag AnnegretEhemalig
Managing Director
6. Dezember 2006 – 11. Juni 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 53.212.234 € | 1.238.356 € | 38.493.733 € | 47.2% |
| 2023 | 49.845.604 € | 734.153 € | 40.276.877 € | 42.0% |
| 2022 | 47.338.550 € | 840.846 € | 39.326.724 € | 41.1% |
| 2021 | 46.041.408 € | 576.001 € | 38.605.308 € | 39.7% |
| 2020 | 43.763.100 € | 57.284 € | 36.683.399 € | 40.2% |
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": "9ff9c7d4-0c28-47b2-b55b-5f7669f0c4cd",
"euId": "DER2402.HRB20065",
"name": "Diakonisches Werk Dortmund und Lünen gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2006-12-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rolandstr. 10",
"city": "Dortmund",
"zipCode": "44145",
"state": "NW",
"country": "DE",
"latitude": 51.5202257,
"longitude": 7.47116077024648
},
"contactData": {
"emails": [
"info@diakonie-do-luenen.de"
],
"phones": [
"+49 2318494274"
],
"websites": [
"https://www.diakoniedortmund.de"
],
"faxes": [
"+49 2318494271"
]
},
"managers": [
{
"name": "Niels Back",
"position": "Managing Director",
"startDate": "2019-06-11T00:00:00",
"endDate": null
},
{
"name": "Rabenschlag Annegret",
"position": "Managing Director",
"startDate": "2006-12-06T00:00:00",
"endDate": "2019-06-11T00:00:00"
},
{
"name": "Uta Schütte-Haermeyer",
"position": "Managing Director",
"startDate": "2019-06-11T00:00:00",
"endDate": null
}
],
"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": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 13871698.55,
"balanceTotalIsEstimate": true,
"earnings": 259176.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9968331538461538,
"returnOnSalesIsEstimate": true,
"equity": 7482823.05,
"equityIsEstimate": true,
"equityRatio": 53.94309156177562,
"equityRatioIsEstimate": true,
"cash": 4320355.63,
"cashIsEstimate": true,
"receivables": 2130594.61,
"receivablesIsEstimate": true,
"liabilities": 3227083.73,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 15155633.24,
"balanceTotalIsEstimate": false,
"earnings": 856683.59,
"earningsIsEstimate": false,
"earningsCagr": 230.54045924358456,
"earningsCagrIsEstimate": true,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 23.076923076923084,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.67713621875,
"returnOnSalesIsEstimate": true,
"equity": 8339506.64,
"equityIsEstimate": false,
"equityRatio": 55.02578815373867,
"equityRatioIsEstimate": false,
"cash": 4207327.78,
"cashIsEstimate": false,
"receivables": 3085553.5,
"receivablesIsEstimate": false,
"liabilities": 3981697.09,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 15890875.45,
"balanceTotalIsEstimate": false,
"earnings": 259984.79,
"earningsIsEstimate": false,
"earningsCagr": 0.15578970185803342,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 5.6117709057383225,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.896499275862069,
"returnOnSalesIsEstimate": true,
"equity": 8599491.43,
"equityIsEstimate": false,
"equityRatio": 54.11590731459669,
"equityRatioIsEstimate": false,
"cash": 4091862.14,
"cashIsEstimate": false,
"receivables": 2339316.59,
"receivablesIsEstimate": false,
"liabilities": 4229796.81,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 178836.66,
"earningsIsEstimate": false,
"earningsCagr": -11.633651465394102,
"earningsCagrIsEstimate": true,
"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": 100000,
"capitalIsEstimate": false,
"balanceTotal": 30274515.26,
"balanceTotalIsEstimate": false,
"earnings": 96483.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 39641065.17,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.24339356065794637,
"returnOnSalesIsEstimate": false,
"equity": 15022147.67,
"equityIsEstimate": false,
"equityRatio": 49.61977934572551,
"equityRatioIsEstimate": false,
"cash": 4750134.17,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 736527.73,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36113677.15,
"balanceTotalIsEstimate": false,
"earnings": -318119.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41379264.9,
"revenueIsEstimate": false,
"revenueCagr": 4.384846175413704,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7687899501568961,
"returnOnSalesIsEstimate": false,
"equity": 14704028.04,
"equityIsEstimate": false,
"equityRatio": 40.71595362312752,
"equityRatioIsEstimate": false,
"cash": 3348699.63,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 641559.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36683398.52,
"balanceTotalIsEstimate": false,
"earnings": 57283.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 43763099.66,
"revenueIsEstimate": false,
"revenueCagr": 5.0706404650890935,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1308945217432983,
"returnOnSalesIsEstimate": false,
"equity": 14761311.54,
"equityIsEstimate": false,
"equityRatio": 40.23976004282168,
"equityRatioIsEstimate": false,
"cash": 3774476.45,
"cashIsEstimate": false,
"receivables": 5314044.74,
"receivablesIsEstimate": false,
"liabilities": 632857.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38605308.13,
"balanceTotalIsEstimate": false,
"earnings": 576000.96,
"earningsIsEstimate": false,
"earningsCagr": 905.526827096808,
"earningsCagrIsEstimate": false,
"revenue": 46041408.45,
"revenueIsEstimate": false,
"revenueCagr": 5.115742334730888,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.251049825344776,
"returnOnSalesIsEstimate": false,
"equity": 15337312.5,
"equityIsEstimate": false,
"equityRatio": 39.728506889137996,
"equityRatioIsEstimate": false,
"cash": 4776151.67,
"cashIsEstimate": false,
"receivables": 5789869.17,
"receivablesIsEstimate": false,
"liabilities": 1003927.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 39326723.59,
"balanceTotalIsEstimate": false,
"earnings": 840846.3,
"earningsIsEstimate": false,
"earningsCagr": 283.12768554469005,
"earningsCagrIsEstimate": false,
"revenue": 47338550.31,
"revenueIsEstimate": false,
"revenueCagr": 4.536368638776667,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.7762400717674196,
"returnOnSalesIsEstimate": false,
"equity": 16178158.8,
"equityIsEstimate": false,
"equityRatio": 41.137825181332374,
"equityRatioIsEstimate": false,
"cash": 6150464.05,
"cashIsEstimate": false,
"receivables": 5561979.56,
"receivablesIsEstimate": false,
"liabilities": 506868.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 40276877.17,
"balanceTotalIsEstimate": false,
"earnings": 734153.14,
"earningsIsEstimate": false,
"earningsCagr": 134.01967493935686,
"earningsCagrIsEstimate": false,
"revenue": 49845604.31,
"revenueIsEstimate": false,
"revenueCagr": 4.763747123746298,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.472854327202358,
"returnOnSalesIsEstimate": false,
"equity": 16912311.94,
"equityIsEstimate": false,
"equityRatio": 41.990127160595854,
"equityRatioIsEstimate": false,
"cash": 6778389.75,
"cashIsEstimate": false,
"receivables": 7017283.96,
"receivablesIsEstimate": false,
"liabilities": 1215524.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38493732.96,
"balanceTotalIsEstimate": false,
"earnings": 1238356.03,
"earningsIsEstimate": false,
"earningsCagr": 115.62742392898629,
"earningsCagrIsEstimate": false,
"revenue": 53212234.08,
"revenueIsEstimate": false,
"revenueCagr": 5.008838441310526,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.3272017260884756,
"returnOnSalesIsEstimate": false,
"equity": 18150667.97,
"equityIsEstimate": false,
"equityRatio": 47.15226758823548,
"equityRatioIsEstimate": false,
"cash": 5863037.3,
"cashIsEstimate": false,
"receivables": 6793105.12,
"receivablesIsEstimate": false,
"liabilities": 1123801.88,
"liabilitiesIsEstimate": false
}
]
}