Forum Pflege Holding GmbH
DET2214V.HRB24644
Firmensitz
Aubachstr. 16
56410 Montabaur
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Tobias Houy
Managing Director
Seit 3. Juli 2015
Bernhard HouyEhemalig
Managing Director
2. Juli 2018 – 13. Februar 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.000.000 € | 372.471 € | 1.494.171 € | 3.6% |
| 2023 | ~4.000.000 € | -275.064 € | 1.011.801 € | -31.5% |
| 2022 | ~3.000.000 € | 141.794 € | 639.240 € | -6.9% |
| 2021 | ~2.700.000 € | 24.591 € | 546.300 € | -34.0% |
| 2020 | ~2.700.000 € | -800 € | 548.695 € | -38.4% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.1Soziale 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": "9a1ba301-3803-4d2e-92f5-3dd29eabfe10",
"euId": "DET2214V.HRB24644",
"name": "Forum Pflege Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-07-03T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Aubachstr. 16",
"city": "Montabaur",
"zipCode": "56410",
"state": "RP",
"country": "DE",
"latitude": 50.441578,
"longitude": 7.8240736
},
"contactData": {
"emails": [
"office@forum-pflege.de"
],
"phones": [
"+49 8008345678"
],
"websites": [
"https://forum-pflege.de"
],
"faxes": [
"+49 26028345699"
]
},
"managers": [
{
"name": "Bernhard Houy",
"position": "Managing Director",
"startDate": "2018-07-02T00:00:00",
"endDate": "2020-02-13T00:00:00"
},
{
"name": "Tobias Houy",
"position": "Managing Director",
"startDate": "2015-07-03T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 202389.09,
"balanceTotalIsEstimate": false,
"earnings": -79242.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -5.2828599999999994,
"returnOnSalesIsEstimate": true,
"equity": -54063.15,
"equityIsEstimate": false,
"equityRatio": -26.712482377385065,
"equityRatioIsEstimate": false,
"cash": 5779.62,
"cashIsEstimate": false,
"receivables": 94927.46,
"receivablesIsEstimate": false,
"liabilities": 194768.83,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 435865.76,
"balanceTotalIsEstimate": false,
"earnings": -155579.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 60.00000000000001,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.4824925,
"returnOnSalesIsEstimate": true,
"equity": -209642.97,
"equityIsEstimate": false,
"equityRatio": -48.09805890694419,
"equityRatioIsEstimate": false,
"cash": 1319.72,
"cashIsEstimate": false,
"receivables": 166594.48,
"receivablesIsEstimate": false,
"liabilities": 410837.98,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 548695.41,
"balanceTotalIsEstimate": false,
"earnings": -800.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 34.16407864998738,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.029644074074074076,
"returnOnSalesIsEstimate": true,
"equity": -210443.36,
"equityIsEstimate": false,
"equityRatio": -38.353402664695146,
"equityRatioIsEstimate": false,
"cash": 9309.55,
"cashIsEstimate": false,
"receivables": 280481.65,
"receivablesIsEstimate": false,
"liabilities": 515954.98,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 546300.33,
"balanceTotalIsEstimate": false,
"earnings": 24591.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 21.644039911467992,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9107948148148147,
"returnOnSalesIsEstimate": true,
"equity": -185851.9,
"equityIsEstimate": false,
"equityRatio": -34.02009660144266,
"equityRatioIsEstimate": false,
"cash": 36840.33,
"cashIsEstimate": false,
"receivables": 148222.85,
"receivablesIsEstimate": false,
"liabilities": 511803.09,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 639240.25,
"balanceTotalIsEstimate": false,
"earnings": 141794.48,
"earningsIsEstimate": false,
"earningsCagr": 476.60049464326244,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.726482666666667,
"returnOnSalesIsEstimate": true,
"equity": -44057.42,
"equityIsEstimate": false,
"equityRatio": -6.892153615170509,
"equityRatioIsEstimate": false,
"cash": 52797.02,
"cashIsEstimate": false,
"receivables": 385369.99,
"receivablesIsEstimate": false,
"liabilities": 623478.71,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1011801.35,
"balanceTotalIsEstimate": false,
"earnings": -275064.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.876602250000001,
"returnOnSalesIsEstimate": true,
"equity": -319121.51,
"equityIsEstimate": false,
"equityRatio": -31.539937162566545,
"equityRatioIsEstimate": false,
"cash": 20200.84,
"cashIsEstimate": false,
"receivables": 464797.46,
"receivablesIsEstimate": false,
"liabilities": 885942.35,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1494170.9,
"balanceTotalIsEstimate": false,
"earnings": 372470.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 16.654517052686103,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.449415799999999,
"returnOnSalesIsEstimate": true,
"equity": 53349.28,
"equityIsEstimate": false,
"equityRatio": 3.570493843776505,
"equityRatioIsEstimate": false,
"cash": 134330.6,
"cashIsEstimate": false,
"receivables": 1057151.63,
"receivablesIsEstimate": false,
"liabilities": 860400.84,
"liabilitiesIsEstimate": false
}
]
}