Hospitalverbund Service gGmbH

{
  "id": "6435a63d-f777-4c62-9961-572f0a1f1f04",
  "euId": "DER2404.HRB10606",
  "name": "Hospitalverbund Service gGmbH",
  "legalForm": "gGmbH",
  "status": "active",
  "foundationDate": "2021-12-21T00:00:00",
  "vatId": "DE213809204",
  "hq": {
    "line2": null,
    "street": "Obere Husemannstr. 2",
    "city": "Unna",
    "zipCode": "59423",
    "state": "NW",
    "country": "DE",
    "latitude": 51.53723,
    "longitude": 7.68472
  },
  "contactData": {
    "emails": [
      "info@hospitalverbund-hellweg.de"
    ],
    "phones": [
      "+49 23031000"
    ],
    "websites": [
      "https://hospitalverbund-hellweg.de/"
    ],
    "faxes": [
      "+49 29213914934"
    ]
  },
  "managers": [
    {
      "name": "Christian Larisch",
      "position": "Managing Director",
      "startDate": "2015-02-04T00:00:00",
      "endDate": null
    },
    {
      "name": "Christian Larisch",
      "position": "Managing Director",
      "startDate": "2021-12-21T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "8710"
    ],
    "nace": [
      "87.10"
    ],
    "nace2025": [
      "87.10"
    ],
    "naics": [
      "623110"
    ],
    "uksic": [
      "87.10"
    ],
    "wz": [
      "87.10.0"
    ]
  },
  "financials": [
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 1203387.62,
      "balanceTotalIsEstimate": false,
      "earnings": 2749.47,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 7851045.88,
      "revenueIsEstimate": false,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.03502042966025821,
      "returnOnSalesIsEstimate": false,
      "equity": 392987.71,
      "equityIsEstimate": false,
      "equityRatio": 32.6567851844778,
      "equityRatioIsEstimate": false,
      "cash": 381551.87,
      "cashIsEstimate": false,
      "receivables": 587664.65,
      "receivablesIsEstimate": false,
      "liabilities": 369555.03,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 983802.48,
      "balanceTotalIsEstimate": false,
      "earnings": 2407.48,
      "earningsIsEstimate": false,
      "earningsCagr": -12.438397218372987,
      "earningsCagrIsEstimate": false,
      "revenue": 8320575.03,
      "revenueIsEstimate": false,
      "revenueCagr": 5.9804662611397275,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.0289340579385413,
      "returnOnSalesIsEstimate": false,
      "equity": 395395.19,
      "equityIsEstimate": false,
      "equityRatio": 40.190505516920425,
      "equityRatioIsEstimate": false,
      "cash": 240073.79,
      "cashIsEstimate": false,
      "receivables": 529807.2,
      "receivablesIsEstimate": false,
      "liabilities": 266132.34,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 1088837.74,
      "balanceTotalIsEstimate": false,
      "earnings": 4683.63,
      "earningsIsEstimate": false,
      "earningsCagr": 30.516914086575863,
      "earningsCagrIsEstimate": false,
      "revenue": 8723909.95,
      "revenueIsEstimate": false,
      "revenueCagr": 5.412431077125435,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.05368728043782708,
      "returnOnSalesIsEstimate": false,
      "equity": 400078.82,
      "equityIsEstimate": false,
      "equityRatio": 36.743658426093866,
      "equityRatioIsEstimate": false,
      "cash": 225396.21,
      "cashIsEstimate": false,
      "receivables": 660128.73,
      "receivablesIsEstimate": false,
      "liabilities": 194732.66,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 1249473.06,
      "balanceTotalIsEstimate": false,
      "earnings": 3177.28,
      "earningsIsEstimate": false,
      "earningsCagr": 4.938656854258383,
      "earningsCagrIsEstimate": false,
      "revenue": 10407992.1,
      "revenueIsEstimate": false,
      "revenueCagr": 9.853309742854144,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.03052730987372675,
      "returnOnSalesIsEstimate": false,
      "equity": 403256.1,
      "equityIsEstimate": false,
      "equityRatio": 32.27409320854024,
      "equityRatioIsEstimate": false,
      "cash": 229094.81,
      "cashIsEstimate": false,
      "receivables": 646635.45,
      "receivablesIsEstimate": false,
      "liabilities": 367067.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 1589392.95,
      "balanceTotalIsEstimate": false,
      "earnings": 4702.92,
      "earningsIsEstimate": false,
      "earningsCagr": 14.361449542308424,
      "earningsCagrIsEstimate": false,
      "revenue": 13369582.35,
      "revenueIsEstimate": false,
      "revenueCagr": 14.234577907766877,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.03517626711802258,
      "returnOnSalesIsEstimate": false,
      "equity": 407959.02,
      "equityIsEstimate": false,
      "equityRatio": 25.667599695846143,
      "equityRatioIsEstimate": false,
      "cash": 327437.36,
      "cashIsEstimate": false,
      "receivables": 863891.15,
      "receivablesIsEstimate": false,
      "liabilities": 322565.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 1747354.72,
      "balanceTotalIsEstimate": false,
      "earnings": 5587.31,
      "earningsIsEstimate": false,
      "earningsCagr": 23.426956455329638,
      "earningsCagrIsEstimate": false,
      "revenue": 11000000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.228402531393874,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.05079372727272728,
      "returnOnSalesIsEstimate": true,
      "equity": 413546.33,
      "equityIsEstimate": false,
      "equityRatio": 23.66699361421017,
      "equityRatioIsEstimate": false,
      "cash": 336178.22,
      "cashIsEstimate": false,
      "receivables": 990987.39,
      "receivablesIsEstimate": false,
      "liabilities": 732960.14,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 2279453.09,
      "balanceTotalIsEstimate": false,
      "earnings": -460234.86,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.552258844061903,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.2873918571428575,
      "returnOnSalesIsEstimate": true,
      "equity": -46688.53,
      "equityIsEstimate": false,
      "equityRatio": -2.0482338594649474,
      "equityRatioIsEstimate": false,
      "cash": 440774.42,
      "cashIsEstimate": false,
      "receivables": 1330783.45,
      "receivablesIsEstimate": false,
      "liabilities": 889315.94,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 2710000,
      "balanceTotalIsEstimate": false,
      "earnings": 12000,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 11.349496398500447,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.075,
      "returnOnSalesIsEstimate": true,
      "equity": 51000,
      "equityIsEstimate": false,
      "equityRatio": 1.8819188191881917,
      "equityRatioIsEstimate": false,
      "cash": 653000,
      "cashIsEstimate": false,
      "receivables": 1637000,
      "receivablesIsEstimate": false,
      "liabilities": 1041000,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 4033624.44,
      "balanceTotalIsEstimate": false,
      "earnings": 7682.73,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.03658442857142857,
      "returnOnSalesIsEstimate": true,
      "equity": 86507.78,
      "equityIsEstimate": false,
      "equityRatio": 2.1446662000094388,
      "equityRatioIsEstimate": false,
      "cash": 996184.03,
      "cashIsEstimate": false,
      "receivables": 2514416.41,
      "receivablesIsEstimate": false,
      "liabilities": 2455561.4,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 4275980.65,
      "balanceTotalIsEstimate": false,
      "earnings": 13670.97,
      "earningsIsEstimate": false,
      "earningsCagr": 77.94416828393031,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.06509985714285714,
      "returnOnSalesIsEstimate": true,
      "equity": 100178.75,
      "equityIsEstimate": false,
      "equityRatio": 2.342825148191445,
      "equityRatioIsEstimate": false,
      "cash": 956725.44,
      "cashIsEstimate": false,
      "receivables": 2631197.18,
      "receivablesIsEstimate": false,
      "liabilities": 2217154.85,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 4068458.05,
      "balanceTotalIsEstimate": false,
      "earnings": 2241.34,
      "earningsIsEstimate": false,
      "earningsCagr": -45.98727536131929,
      "earningsCagrIsEstimate": false,
      "revenue": 18000000,
      "revenueIsEstimate": true,
      "revenueCagr": -7.417990022744858,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.01245188888888889,
      "returnOnSalesIsEstimate": true,
      "equity": 102420.09,
      "equityIsEstimate": false,
      "equityRatio": 2.5174178703894956,
      "equityRatioIsEstimate": false,
      "cash": 1397383.71,
      "cashIsEstimate": false,
      "receivables": 1948003.59,
      "receivablesIsEstimate": false,
      "liabilities": 1906374.96,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 3926855.44,
      "balanceTotalIsEstimate": false,
      "earnings": 52574.57,
      "earningsIsEstimate": false,
      "earningsCagr": 89.8541316839607,
      "earningsCagrIsEstimate": false,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": -6.801295495152604,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.30926217647058823,
      "returnOnSalesIsEstimate": true,
      "equity": 154994.66,
      "equityIsEstimate": false,
      "equityRatio": 3.947042674939926,
      "equityRatioIsEstimate": false,
      "cash": 1491496.71,
      "cashIsEstimate": false,
      "receivables": 1791349.56,
      "receivablesIsEstimate": false,
      "liabilities": 1527364.75,
      "liabilitiesIsEstimate": false
    }
  ]
}