Diakonisches Werk Oldenburg Jugendhilfe gemeinnützige GmbH
DEP3210.HRB5822
Firmensitz
Kastanienallee 9 - 11
26121 Oldenburg
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Friedrich Ley
Managing Director
Seit 24. Januar 2024
Mario Behrends
Managing Director
Seit 24. Januar 2024
Thomas FeldEhemalig
Managing Director
8. Juni 2009 – 24. Januar 2024
Uwe Kurt KollmannEhemalig
Managing Director
23. Dezember 2010 – 24. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~26.000.000 € | 406.569 € | 4.728.848 € | 54.5% |
| 2023 | ~21.000.000 € | 100.553 € | 3.690.495 € | 58.8% |
| 2022 | ~22.000.000 € | 862.021 € | 3.639.159 € | 56.9% |
| 2021 | ~22.000.000 € | -169.379 € | 3.770.544 € | 32.0% |
| 2020 | ~20.000.000 € | 220.918 € | 3.237.281 € | 28.5% |
Branche
NACE 87.90Sonstige Heime (ohne Erholungs- und Ferienheime)WZ 87.90.0Sonstige Heime (ohne Erholungs- und Ferienheime)ISIC 8790Other residential care activitiesNAICS 623990Other Residential Care FacilitiesUKSIC 87.90Other residential care activitiesNACE2025 87.99Sonstige Heime, ohne Erholungs- und Ferienheime, a. n. g.
Rohdaten
{
"id": "cca91bf1-b82a-4399-a76b-aa53559fb703",
"euId": "DEP3210.HRB5822",
"name": "Diakonisches Werk Oldenburg Jugendhilfe gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2005-06-23T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kastanienallee 9 - 11",
"city": "Oldenburg",
"zipCode": "26121",
"state": "NI",
"country": "DE",
"latitude": 53.1457551,
"longitude": 8.2040697
},
"contactData": {
"emails": [
"info@dw-oldenburg.de"
],
"phones": [
"+49 494412100172"
],
"websites": [
"https://diakonie-oldenburg.de/"
],
"faxes": []
},
"managers": [
{
"name": "Friedrich Ley",
"position": "Managing Director",
"startDate": "2024-01-24T00:00:00",
"endDate": null
},
{
"name": "Mario Behrends",
"position": "Managing Director",
"startDate": "2024-01-24T00:00:00",
"endDate": null
},
{
"name": "Thomas Feld",
"position": "Managing Director",
"startDate": "2009-06-08T00:00:00",
"endDate": "2024-01-24T00:00:00"
},
{
"name": "Uwe Kurt Kollmann",
"position": "Managing Director",
"startDate": "2010-12-23T00:00:00",
"endDate": "2024-01-24T00:00:00"
}
],
"industry": {
"isic": [
"8790"
],
"nace": [
"87.90"
],
"nace2025": [
"87.99"
],
"naics": [
"623990"
],
"uksic": [
"87.90"
],
"wz": [
"87.90.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1403000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 831000,
"equityIsEstimate": false,
"equityRatio": 59.23022095509622,
"equityRatioIsEstimate": false,
"cash": 23000,
"cashIsEstimate": false,
"receivables": 1242000,
"receivablesIsEstimate": false,
"liabilities": 339000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1414040.33,
"balanceTotalIsEstimate": false,
"earnings": 40634.229999999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3386185833333333,
"returnOnSalesIsEstimate": true,
"equity": 871634.23,
"equityIsEstimate": false,
"equityRatio": 61.64139816295056,
"equityRatioIsEstimate": false,
"cash": 25912.82,
"cashIsEstimate": false,
"receivables": 1269663.14,
"receivablesIsEstimate": false,
"liabilities": 286424.31,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1568852.94,
"balanceTotalIsEstimate": false,
"earnings": -20908.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.17423375,
"returnOnSalesIsEstimate": true,
"equity": 850726.18,
"equityIsEstimate": false,
"equityRatio": 54.22599902830918,
"equityRatioIsEstimate": false,
"cash": 64746.69,
"cashIsEstimate": false,
"receivables": 1383217.41,
"receivablesIsEstimate": false,
"liabilities": 416751.18,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1724000,
"balanceTotalIsEstimate": false,
"earnings": 116000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.7040024624839676,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8923076923076922,
"returnOnSalesIsEstimate": true,
"equity": 967000,
"equityIsEstimate": false,
"equityRatio": 56.090487238979115,
"equityRatioIsEstimate": false,
"cash": 104000,
"cashIsEstimate": false,
"receivables": 1441000,
"receivablesIsEstimate": false,
"liabilities": 428000,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1948813.96,
"balanceTotalIsEstimate": false,
"earnings": 148319.08,
"earningsIsEstimate": false,
"earningsCagr": 27.861275862068947,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0594219999999999,
"returnOnSalesIsEstimate": true,
"equity": 1115417.09,
"equityIsEstimate": false,
"equityRatio": 57.23568862365909,
"equityRatioIsEstimate": false,
"cash": 159648.78,
"cashIsEstimate": false,
"receivables": 1618784.91,
"receivablesIsEstimate": false,
"liabilities": 547856.13,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2053023.85,
"balanceTotalIsEstimate": false,
"earnings": -99511.77000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6634118000000001,
"returnOnSalesIsEstimate": true,
"equity": 1015905.32,
"equityIsEstimate": false,
"equityRatio": 49.483366693475084,
"equityRatioIsEstimate": false,
"cash": 23525.36,
"cashIsEstimate": false,
"receivables": 1769634.26,
"receivablesIsEstimate": false,
"liabilities": 914984.95,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2188984.54,
"balanceTotalIsEstimate": false,
"earnings": 265531.36999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.770209133333333,
"returnOnSalesIsEstimate": true,
"equity": 1281436.69,
"equityIsEstimate": false,
"equityRatio": 58.540234825048145,
"equityRatioIsEstimate": false,
"cash": 43989.5,
"cashIsEstimate": false,
"receivables": 1882053.04,
"receivablesIsEstimate": false,
"liabilities": 773086.11,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2484436.05,
"balanceTotalIsEstimate": false,
"earnings": 138995.27000000002,
"earningsIsEstimate": true,
"earningsCagr": -47.65391750134832,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8687204375000002,
"returnOnSalesIsEstimate": true,
"equity": 1420431.96,
"equityIsEstimate": false,
"equityRatio": 57.17321482273613,
"equityRatioIsEstimate": false,
"cash": 67963.7,
"cashIsEstimate": false,
"receivables": 2035083.24,
"receivablesIsEstimate": false,
"liabilities": 878630.2,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2216722.57,
"balanceTotalIsEstimate": false,
"earnings": -95768.27000000002,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6384551333333335,
"returnOnSalesIsEstimate": true,
"equity": 1324663.69,
"equityIsEstimate": false,
"equityRatio": 59.757757146849464,
"equityRatioIsEstimate": false,
"cash": 67815.23,
"cashIsEstimate": false,
"receivables": 1740316.33,
"receivablesIsEstimate": false,
"liabilities": 643143.21,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2759012.51,
"balanceTotalIsEstimate": false,
"earnings": 404139.66000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.377292117647059,
"returnOnSalesIsEstimate": true,
"equity": 1728803.35,
"equityIsEstimate": false,
"equityRatio": 62.66022150077168,
"equityRatioIsEstimate": false,
"cash": 52792.39,
"cashIsEstimate": false,
"receivables": 2252407.17,
"receivablesIsEstimate": false,
"liabilities": 748245.78,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2830166,
"balanceTotalIsEstimate": false,
"earnings": -41988.04999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.178548877407361,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.24698852941176427,
"returnOnSalesIsEstimate": true,
"equity": 1686815.3,
"equityIsEstimate": false,
"equityRatio": 59.60128487162943,
"equityRatioIsEstimate": false,
"cash": 92127.62,
"cashIsEstimate": false,
"receivables": 2183250.84,
"receivablesIsEstimate": false,
"liabilities": 720112.6,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3200873.1,
"balanceTotalIsEstimate": false,
"earnings": -20796.550000000047,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": -20.472927123294937,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3249460937500007,
"returnOnSalesIsEstimate": true,
"equity": 1666018.75,
"equityIsEstimate": false,
"equityRatio": 52.04888472460843,
"equityRatioIsEstimate": false,
"cash": 61133.34,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2526991.26,
"balanceTotalIsEstimate": false,
"earnings": -479220.85,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.194805666666666,
"returnOnSalesIsEstimate": true,
"equity": 1186797.9,
"equityIsEstimate": false,
"equityRatio": 46.96485970434263,
"equityRatioIsEstimate": false,
"cash": 76034.21,
"cashIsEstimate": false,
"receivables": 1848455.54,
"receivablesIsEstimate": false,
"liabilities": 1048939.64,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2543980.12,
"balanceTotalIsEstimate": false,
"earnings": -380238,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -3.0806295610766865,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.53492,
"returnOnSalesIsEstimate": true,
"equity": 806559.9,
"equityIsEstimate": false,
"equityRatio": 31.704646339767777,
"equityRatioIsEstimate": false,
"cash": 61104.58,
"cashIsEstimate": false,
"receivables": 1858379.82,
"receivablesIsEstimate": false,
"liabilities": 1372892.8,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2693536.09,
"balanceTotalIsEstimate": false,
"earnings": -104974.92,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6174995294117647,
"returnOnSalesIsEstimate": true,
"equity": 701584.98,
"equityIsEstimate": false,
"equityRatio": 26.046986435589208,
"equityRatioIsEstimate": false,
"cash": 64212.81,
"cashIsEstimate": false,
"receivables": 2111826.11,
"receivablesIsEstimate": false,
"liabilities": 1611849.54,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3237281.32,
"balanceTotalIsEstimate": false,
"earnings": 220917.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 32.95739742362471,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.10458765,
"returnOnSalesIsEstimate": true,
"equity": 922502.51,
"equityIsEstimate": false,
"equityRatio": 28.496210826682187,
"equityRatioIsEstimate": false,
"cash": 62754.68,
"cashIsEstimate": false,
"receivables": 2784188.6,
"receivablesIsEstimate": false,
"liabilities": 2049633.09,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3770543.63,
"balanceTotalIsEstimate": false,
"earnings": -169378.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7699042272727272,
"returnOnSalesIsEstimate": true,
"equity": 1208456.01,
"equityIsEstimate": false,
"equityRatio": 32.049914510603344,
"equityRatioIsEstimate": false,
"cash": 86867.64,
"cashIsEstimate": false,
"receivables": 3255093.66,
"receivablesIsEstimate": false,
"liabilities": 2177144.85,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3639159.09,
"balanceTotalIsEstimate": false,
"earnings": 862020.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 10.048177705902827,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9182754090909087,
"returnOnSalesIsEstimate": true,
"equity": 2070476.6,
"equityIsEstimate": false,
"equityRatio": 56.89436896807939,
"equityRatioIsEstimate": false,
"cash": 70468.76,
"cashIsEstimate": false,
"receivables": 3152839.66,
"receivablesIsEstimate": false,
"liabilities": 243085.58,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3690494.89,
"balanceTotalIsEstimate": false,
"earnings": 100553.22,
"earningsIsEstimate": false,
"earningsCagr": -88.33517190117234,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4788248571428571,
"returnOnSalesIsEstimate": true,
"equity": 2171029.82,
"equityIsEstimate": false,
"equityRatio": 58.827606722414394,
"equityRatioIsEstimate": false,
"cash": 65937.64,
"cashIsEstimate": false,
"receivables": 2988697.6,
"receivablesIsEstimate": false,
"liabilities": 303572.19,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4728848.35,
"balanceTotalIsEstimate": false,
"earnings": 406568.79,
"earningsIsEstimate": false,
"earningsCagr": -31.32349287325087,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5637261153846154,
"returnOnSalesIsEstimate": true,
"equity": 2577598.61,
"equityIsEstimate": false,
"equityRatio": 54.50795667828934,
"equityRatioIsEstimate": false,
"cash": 85819.44,
"cashIsEstimate": false,
"receivables": 4082940.83,
"receivablesIsEstimate": false,
"liabilities": 963065.18,
"liabilitiesIsEstimate": false
}
]
}