Immanuel Diakonie Südthüringen gGmbH
DEY1206.HRB301884
Firmensitz
Stiller Tor 1
98574 Schmalkalden
Thüringen
Deutschland
Kontakt
Geschäftsführung
Alexandra Roth
Managing Director
Seit 19. Juni 2023
Andreas Michael Mende
Managing Director
Seit 30. September 2024
Frank Lehmann
Managing Director
Seit 19. Juni 2023
Lutz ReichardtEhemalig
Managing Director
6. Oktober 2011 – 3. Juli 2023
Matthias BlumEhemalig
Managing Director
25. November 2019 – 30. September 2024
Udo SchmidtEhemalig
Managing Director
6. Oktober 2011 – 25. November 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 20.807.903 € | 930.012 € | 21.080.377 € | 49.2% |
| 2023 | 18.516.608 € | 552.274 € | 19.639.386 € | 48.1% |
| 2022 | 15.890.137 € | 419.906 € | 19.211.007 € | 46.2% |
| 2021 | 15.200.217 € | 537.893 € | 18.855.601 € | 44.9% |
| 2020 | ~41.000.000 € | 604.566 € | 18.062.624 € | 43.9% |
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": "cbe154a6-f557-434c-9026-f1f2a1befc84",
"euId": "DEY1206.HRB301884",
"name": "Immanuel Diakonie Südthüringen gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1992-09-15T00:00:00",
"vatId": "DE151292122",
"hq": {
"line2": null,
"street": "Stiller Tor 1",
"city": "Schmalkalden",
"zipCode": "98574",
"state": "TH",
"country": "DE",
"latitude": 50.7207988,
"longitude": 10.4555314
},
"contactData": {
"emails": [
"info@immanuel.de"
],
"phones": [
"+49 368369060"
],
"websites": [
"https://suedthueringen.immanuel.de"
],
"faxes": [
"+49 3683690619"
]
},
"managers": [
{
"name": "Alexandra Roth",
"position": "Managing Director",
"startDate": "2023-06-19T00:00:00",
"endDate": null
},
{
"name": "Andreas Michael Mende",
"position": "Managing Director",
"startDate": "2024-09-30T00:00:00",
"endDate": null
},
{
"name": "Frank Lehmann",
"position": "Managing Director",
"startDate": "2023-06-19T00:00:00",
"endDate": null
},
{
"name": "Lutz Reichardt",
"position": "Managing Director",
"startDate": "2011-10-06T00:00:00",
"endDate": "2023-07-03T00:00:00"
},
{
"name": "Matthias Blum",
"position": "Managing Director",
"startDate": "2019-11-25T00:00:00",
"endDate": "2024-09-30T00:00:00"
},
{
"name": "Udo Schmidt",
"position": "Managing Director",
"startDate": "2011-10-06T00:00:00",
"endDate": "2019-11-25T00:00:00"
}
],
"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": 2006,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 14277860.8,
"balanceTotalIsEstimate": true,
"earnings": 207770.2,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.4840728571428572,
"returnOnSalesIsEstimate": true,
"equity": 471748.67,
"equityIsEstimate": true,
"equityRatio": 3.3040570755529424,
"equityRatioIsEstimate": true,
"cash": 1345.04,
"cashIsEstimate": true,
"receivables": 311662.55,
"receivablesIsEstimate": true,
"liabilities": 1295516.91,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 14385640.67,
"balanceTotalIsEstimate": true,
"earnings": 213935.54,
"earningsIsEstimate": true,
"earningsCagr": 2.9673841580746485,
"earningsCagrIsEstimate": true,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.528111,
"returnOnSalesIsEstimate": true,
"equity": 685684.21,
"equityIsEstimate": true,
"equityRatio": 4.766448889759458,
"equityRatioIsEstimate": true,
"cash": 1387.56,
"cashIsEstimate": true,
"receivables": 356843.94,
"receivablesIsEstimate": true,
"liabilities": 1334218.45,
"liabilitiesIsEstimate": true
},
{
"year": 2008,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 14506022.6,
"balanceTotalIsEstimate": true,
"earnings": 309149.25,
"earningsIsEstimate": true,
"earningsCagr": 21.9810787333931,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 3.509833901353132,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0609949999999997,
"returnOnSalesIsEstimate": true,
"equity": 994833.46,
"equityIsEstimate": true,
"equityRatio": 6.858071901804427,
"equityRatioIsEstimate": true,
"cash": 21465.56,
"cashIsEstimate": true,
"receivables": 371818.99,
"receivablesIsEstimate": true,
"liabilities": 1748683.17,
"liabilitiesIsEstimate": true
},
{
"year": 2009,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 14620270.9,
"balanceTotalIsEstimate": true,
"earnings": 678371.44,
"earningsIsEstimate": true,
"earningsCagr": 48.35246465938576,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 2.3264108093813185,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.522476266666666,
"returnOnSalesIsEstimate": true,
"equity": 1673204.9,
"equityIsEstimate": true,
"equityRatio": 11.44441790062864,
"equityRatioIsEstimate": true,
"cash": 25113.57,
"cashIsEstimate": true,
"receivables": 384045.72,
"receivablesIsEstimate": true,
"liabilities": 1770083.86,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 15099155.93,
"balanceTotalIsEstimate": true,
"earnings": 513982.23,
"earningsIsEstimate": true,
"earningsCagr": 25.412611572008426,
"earningsCagrIsEstimate": true,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 3.3946307914341167,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2123889375,
"returnOnSalesIsEstimate": true,
"equity": 2187187.13,
"equityIsEstimate": true,
"equityRatio": 14.485492699988296,
"equityRatioIsEstimate": true,
"cash": 22845.36,
"cashIsEstimate": true,
"receivables": 429243.46,
"receivablesIsEstimate": true,
"liabilities": 1891357.45,
"liabilitiesIsEstimate": true
},
{
"year": 2011,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 14874203.22,
"balanceTotalIsEstimate": true,
"earnings": 73960.67,
"earningsIsEstimate": true,
"earningsCagr": -23.320464258095054,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4930711333333333,
"returnOnSalesIsEstimate": true,
"equity": 2261147.8,
"equityIsEstimate": true,
"equityRatio": 15.201807898924214,
"equityRatioIsEstimate": true,
"cash": 27900.8,
"cashIsEstimate": true,
"receivables": 434835.08,
"receivablesIsEstimate": true,
"liabilities": 1818786.79,
"liabilitiesIsEstimate": true
},
{
"year": 2012,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 15347957.31,
"balanceTotalIsEstimate": true,
"earnings": 144971.52,
"earningsIsEstimate": true,
"earningsCagr": -17.247976194403737,
"earningsCagrIsEstimate": true,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8053973333333332,
"returnOnSalesIsEstimate": true,
"equity": 2908811.32,
"equityIsEstimate": true,
"equityRatio": 18.95243296060484,
"equityRatioIsEstimate": true,
"cash": 31448.62,
"cashIsEstimate": true,
"receivables": 730704.7,
"receivablesIsEstimate": true,
"liabilities": 1752575.55,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 15751385.23,
"balanceTotalIsEstimate": true,
"earnings": 628934.45,
"earningsIsEstimate": true,
"earningsCagr": -1.8739183317323382,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3101813157894733,
"returnOnSalesIsEstimate": true,
"equity": 3537745.77,
"equityIsEstimate": true,
"equityRatio": 22.459902531378823,
"equityRatioIsEstimate": true,
"cash": 38636.46,
"cashIsEstimate": true,
"receivables": 849948.9,
"receivablesIsEstimate": true,
"liabilities": 1652393.39,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 16373977.98,
"balanceTotalIsEstimate": false,
"earnings": 621154.31,
"earningsIsEstimate": false,
"earningsCagr": 4.8486516131829305,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 12.905043217661284,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3890550384615388,
"returnOnSalesIsEstimate": true,
"equity": 4158900.08,
"equityIsEstimate": false,
"equityRatio": 25.399448350791054,
"equityRatioIsEstimate": false,
"cash": 1462081.69,
"cashIsEstimate": false,
"receivables": 1871509.01,
"receivablesIsEstimate": false,
"liabilities": 127502.93,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 16711401.21,
"balanceTotalIsEstimate": false,
"earnings": 570474.13,
"earningsIsEstimate": false,
"earningsCagr": 66.65132827224932,
"earningsCagrIsEstimate": true,
"revenue": 12520274.47,
"revenueIsEstimate": false,
"revenueCagr": -4.417002129160985,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.556402747934326,
"returnOnSalesIsEstimate": false,
"equity": 4729374.21,
"equityIsEstimate": false,
"equityRatio": 28.300285239815626,
"equityRatioIsEstimate": false,
"cash": 858201.71,
"cashIsEstimate": false,
"receivables": 3041678.41,
"receivablesIsEstimate": false,
"liabilities": 123926.4,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 16602102.41,
"balanceTotalIsEstimate": false,
"earnings": 561273.02,
"earningsIsEstimate": false,
"earningsCagr": 40.2726069946312,
"earningsCagrIsEstimate": true,
"revenue": 12856741.24,
"revenueIsEstimate": false,
"revenueCagr": -8.06844640545561,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.365593189771625,
"returnOnSalesIsEstimate": false,
"equity": 5290647.23,
"equityIsEstimate": false,
"equityRatio": 31.867332819325746,
"equityRatioIsEstimate": false,
"cash": 911574.96,
"cashIsEstimate": false,
"receivables": 3383452.6,
"receivablesIsEstimate": false,
"liabilities": 57472.21,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 16941345.33,
"balanceTotalIsEstimate": false,
"earnings": 645937.7,
"earningsIsEstimate": false,
"earningsCagr": 0.6691292650747194,
"earningsCagrIsEstimate": true,
"revenue": 12782505.66,
"revenueIsEstimate": false,
"revenueCagr": -9.433914214886496,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.053294848296589,
"returnOnSalesIsEstimate": false,
"equity": 5936584.93,
"equityIsEstimate": false,
"equityRatio": 35.041992323286166,
"equityRatioIsEstimate": false,
"cash": 1250676.59,
"cashIsEstimate": false,
"receivables": 3743347.94,
"receivablesIsEstimate": false,
"liabilities": 77114.06,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 17285864.63,
"balanceTotalIsEstimate": false,
"earnings": 732487.49,
"earningsIsEstimate": false,
"earningsCagr": 4.207787978749256,
"earningsCagrIsEstimate": false,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 13.402799779914831,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7034592790697676,
"returnOnSalesIsEstimate": true,
"equity": 6669072.42,
"equityIsEstimate": false,
"equityRatio": 38.58107513132828,
"equityRatioIsEstimate": false,
"cash": 672044.27,
"cashIsEstimate": false,
"receivables": 4896694.68,
"receivablesIsEstimate": false,
"liabilities": 1699485.21,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 17615148.03,
"balanceTotalIsEstimate": false,
"earnings": 651247.31,
"earningsIsEstimate": false,
"earningsCagr": 3.36594916633024,
"earningsCagrIsEstimate": false,
"revenue": 43000000,
"revenueIsEstimate": true,
"revenueCagr": 36.13307404044428,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5145286279069767,
"returnOnSalesIsEstimate": true,
"equity": 7320319.73,
"equityIsEstimate": false,
"equityRatio": 41.55695834933043,
"equityRatioIsEstimate": false,
"cash": 942798.82,
"cashIsEstimate": false,
"receivables": 4993489.22,
"receivablesIsEstimate": false,
"liabilities": 1530738.04,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 18062624.29,
"balanceTotalIsEstimate": false,
"earnings": 604565.56,
"earningsIsEstimate": false,
"earningsCagr": 1.874926684258682,
"earningsCagrIsEstimate": false,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 33.63285234898123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4745501463414636,
"returnOnSalesIsEstimate": true,
"equity": 7924885.29,
"equityIsEstimate": false,
"equityRatio": 43.87449554817707,
"equityRatioIsEstimate": false,
"cash": 2336251.14,
"cashIsEstimate": false,
"receivables": 4443261.01,
"receivablesIsEstimate": false,
"liabilities": 75649.36,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 18855601.13,
"balanceTotalIsEstimate": false,
"earnings": 537893.38,
"earningsIsEstimate": false,
"earningsCagr": -4.472944442272386,
"earningsCagrIsEstimate": false,
"revenue": 15200217.35,
"revenueIsEstimate": false,
"revenueCagr": 4.425953894013079,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5387216354508246,
"returnOnSalesIsEstimate": false,
"equity": 8462778.67,
"equityIsEstimate": false,
"equityRatio": 44.88204121233445,
"equityRatioIsEstimate": false,
"cash": 598665.41,
"cashIsEstimate": false,
"receivables": 7007098.37,
"receivablesIsEstimate": false,
"liabilities": 68817.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 19211007.06,
"balanceTotalIsEstimate": false,
"earnings": 419906.42,
"earningsIsEstimate": false,
"earningsCagr": -12.986211930201986,
"earningsCagrIsEstimate": false,
"revenue": 15890136.77,
"revenueIsEstimate": false,
"revenueCagr": -22.03228708415833,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6425601370075555,
"returnOnSalesIsEstimate": false,
"equity": 8882685.09,
"equityIsEstimate": false,
"equityRatio": 46.23747762029088,
"equityRatioIsEstimate": false,
"cash": 1384615.74,
"cashIsEstimate": false,
"receivables": 6777883.36,
"receivablesIsEstimate": false,
"liabilities": 113511.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 19639385.62,
"balanceTotalIsEstimate": false,
"earnings": 552273.63,
"earningsIsEstimate": false,
"earningsCagr": -4.0373812278016725,
"earningsCagrIsEstimate": false,
"revenue": 18516608.03,
"revenueIsEstimate": false,
"revenueCagr": -18.992870262964434,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.982585304528909,
"returnOnSalesIsEstimate": false,
"equity": 9446193.49,
"equityIsEstimate": false,
"equityRatio": 48.098212809571585,
"equityRatioIsEstimate": false,
"cash": 698805.45,
"cashIsEstimate": false,
"receivables": 7554556.44,
"receivablesIsEstimate": false,
"liabilities": 107424.42,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 21080376.78,
"balanceTotalIsEstimate": false,
"earnings": 930011.74,
"earningsIsEstimate": false,
"earningsCagr": 11.368214491896866,
"earningsCagrIsEstimate": false,
"revenue": 20807903.19,
"revenueIsEstimate": false,
"revenueCagr": -15.5963718521683,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.469512047936436,
"returnOnSalesIsEstimate": false,
"equity": 10376205.23,
"equityIsEstimate": false,
"equityRatio": 49.222105175294686,
"equityRatioIsEstimate": false,
"cash": 1076349.69,
"cashIsEstimate": false,
"receivables": 8080127.29,
"receivablesIsEstimate": false,
"liabilities": 175378.96,
"liabilitiesIsEstimate": false
}
]
}