Institut für Klinische Transfusionsmedizin und Immungenetik Ulm gemeinnützige GmbH
DEB2805.HRB4300
Firmensitz
Helmholtzstr. 10
89081 Ulm
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Hubert Schrezenmeier
Managing Director
Seit 24. März 2006
Wolfgang Rüstig
Managing Director
Seit 15. Oktober 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 47.336.840 € | ~429.330 € | 14.895.847 € | 66.6% |
| 2023 | 45.488.596 € | ~799.218 € | 14.358.373 € | 66.1% |
| 2022 | 42.215.067 € | ~246.188 € | 12.802.417 € | 67.9% |
| 2021 | 42.324.807 € | ~1.197.846 € | 13.028.629 € | 64.8% |
| 2020 | 39.091.000 € | ~1.309.702 € | 10.586.000 € | 68.4% |
Branche
NACE 86.22FacharztpraxenWZ 86.22.0FacharztpraxenISIC 8620Medical and dental practice activitiesNAICS 621111Offices of Physicians (except Mental Health Specialists)NAICS 621112Offices of Physicians, Mental Health SpecialistsNAICS 621210Offices of DentistsNAICS 621410Family Planning CentersNAICS 621420Outpatient Mental Health and Substance Abuse CentersNAICS 621491HMO Medical CentersNAICS 621493Freestanding Ambulatory Surgical and Emergency CentersNAICS 621498All Other Outpatient Care CentersUKSIC 86.22Specialist medical practice activitiesNACE2025 86.22Facharztpraxen
Rohdaten
{
"id": "5a147917-329c-424b-bc21-965018d7bd2a",
"euId": "DEB2805.HRB4300",
"name": "Institut für Klinische Transfusionsmedizin und Immungenetik Ulm gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2001-05-15T00:00:00",
"vatId": "DE147040060",
"hq": {
"line2": null,
"street": "Helmholtzstr. 10",
"city": "Ulm",
"zipCode": "89081",
"state": "BW",
"country": "DE",
"latitude": 48.42532825,
"longitude": 9.96136703943916
},
"contactData": {
"emails": [
"info@ifti-ulm.de"
],
"phones": [
"+49 7311500"
],
"websites": [
"https://www.kss-ulm.de"
],
"faxes": [
"+49 (0)731150200"
]
},
"managers": [
{
"name": "Hubert Schrezenmeier",
"position": "Managing Director",
"startDate": "2006-03-24T00:00:00",
"endDate": null
},
{
"name": "Wolfgang Rüstig",
"position": "Managing Director",
"startDate": "2013-10-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8620"
],
"nace": [
"86.22"
],
"nace2025": [
"86.22"
],
"naics": [
"621111",
"621112",
"621210",
"621410",
"621420",
"621491",
"621493",
"621498"
],
"uksic": [
"86.22"
],
"wz": [
"86.22.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 1000000,
"capitalIsEstimate": false,
"balanceTotal": 6507725.89,
"balanceTotalIsEstimate": true,
"earnings": 420,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.003,
"returnOnSalesIsEstimate": true,
"equity": 3584498.73,
"equityIsEstimate": true,
"equityRatio": 55.08066551340256,
"equityRatioIsEstimate": true,
"cash": 1210589.11,
"cashIsEstimate": true,
"receivables": 3004364.95,
"receivablesIsEstimate": true,
"liabilities": 2713300.94,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 1000000,
"capitalIsEstimate": false,
"balanceTotal": 6591283.49,
"balanceTotalIsEstimate": false,
"earnings": 719083.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 35420902.4,
"revenueIsEstimate": false,
"revenueCagr": 153.00644571428572,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0301113502969366,
"returnOnSalesIsEstimate": false,
"equity": 4303582.49,
"equityIsEstimate": false,
"equityRatio": 65.2920253927661,
"equityRatioIsEstimate": false,
"cash": 1467030.82,
"cashIsEstimate": false,
"receivables": 2869810.66,
"receivablesIsEstimate": false,
"liabilities": 439139.08,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 1000000,
"capitalIsEstimate": false,
"balanceTotal": 8988774.29,
"balanceTotalIsEstimate": false,
"earnings": 518261.9,
"earningsIsEstimate": false,
"earningsCagr": 3412.7722738058396,
"earningsCagrIsEstimate": true,
"revenue": 36676912.36,
"revenueIsEstimate": false,
"revenueCagr": 61.857327739145454,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4130467006410787,
"returnOnSalesIsEstimate": false,
"equity": 4071844.39,
"equityIsEstimate": false,
"equityRatio": 45.299217208400954,
"equityRatioIsEstimate": false,
"cash": 4447637.8,
"cashIsEstimate": false,
"receivables": 2912802.19,
"receivablesIsEstimate": false,
"liabilities": 424389.61,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 9172628.62,
"balanceTotalIsEstimate": false,
"earnings": 282319.77,
"earningsIsEstimate": false,
"earningsCagr": 775.986339630564,
"earningsCagrIsEstimate": true,
"revenue": 36932203.9,
"revenueIsEstimate": false,
"revenueCagr": 38.17380893864215,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7644270858149357,
"returnOnSalesIsEstimate": false,
"equity": 4354164.16,
"equityIsEstimate": false,
"equityRatio": 47.46909899422049,
"equityRatioIsEstimate": false,
"cash": 2418175.09,
"cashIsEstimate": false,
"receivables": 4260809.79,
"receivablesIsEstimate": false,
"liabilities": 695165.8,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 8186680.28,
"balanceTotalIsEstimate": false,
"earnings": 324487.33,
"earningsIsEstimate": false,
"earningsCagr": 427.2142174051999,
"earningsCagrIsEstimate": true,
"revenue": 38873353.09,
"revenueIsEstimate": false,
"revenueCagr": 29.086549393618768,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8347294591458152,
"returnOnSalesIsEstimate": false,
"equity": 4678651.49,
"equityIsEstimate": false,
"equityRatio": 57.14955671873386,
"equityRatioIsEstimate": false,
"cash": 2338463.35,
"cashIsEstimate": false,
"receivables": 3437749.99,
"receivablesIsEstimate": false,
"liabilities": 499194.8,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 8916511.08,
"balanceTotalIsEstimate": false,
"earnings": 314678.49,
"earningsIsEstimate": false,
"earningsCagr": -18.666044417359174,
"earningsCagrIsEstimate": false,
"revenue": 40383642.75,
"revenueIsEstimate": false,
"revenueCagr": 3.3323883569213786,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7792226470208659,
"returnOnSalesIsEstimate": false,
"equity": 4993329.98,
"equityIsEstimate": false,
"equityRatio": 56.000939551347486,
"equityRatioIsEstimate": false,
"cash": 2275608.49,
"cashIsEstimate": false,
"receivables": 4277285.73,
"receivablesIsEstimate": false,
"liabilities": 465731.95,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 9789773.18,
"balanceTotalIsEstimate": false,
"earnings": 24843.46,
"earningsIsEstimate": false,
"earningsCagr": -53.208636632686016,
"earningsCagrIsEstimate": false,
"revenue": 40934871.89,
"revenueIsEstimate": false,
"revenueCagr": 2.783917658527879,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.06069021070044931,
"returnOnSalesIsEstimate": false,
"equity": 5018173.44,
"equityIsEstimate": false,
"equityRatio": 51.259343273160496,
"equityRatioIsEstimate": false,
"cash": 564652.13,
"cashIsEstimate": false,
"receivables": 6433772.76,
"receivablesIsEstimate": false,
"liabilities": 549333.39,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 8509046.91,
"balanceTotalIsEstimate": false,
"earnings": 151345.25,
"earningsIsEstimate": false,
"earningsCagr": -14.432887675418993,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": -10.215471920564866,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6306052083333333,
"returnOnSalesIsEstimate": true,
"equity": 5169518.69,
"equityIsEstimate": false,
"equityRatio": 60.753204732302976,
"equityRatioIsEstimate": false,
"cash": 224389.44,
"cashIsEstimate": false,
"receivables": 5999976.4,
"receivablesIsEstimate": false,
"liabilities": 2943519.21,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 10592504.69,
"balanceTotalIsEstimate": false,
"earnings": 31797.36,
"earningsIsEstimate": false,
"earningsCagr": -44.05022685308372,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": -4.7479143506092285,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09936675000000002,
"returnOnSalesIsEstimate": true,
"equity": 5201316.05,
"equityIsEstimate": false,
"equityRatio": 49.1037408263824,
"equityRatioIsEstimate": false,
"cash": 19425.89,
"cashIsEstimate": false,
"receivables": 8482054.2,
"receivablesIsEstimate": false,
"liabilities": 5010015.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 12836348.07,
"balanceTotalIsEstimate": false,
"earnings": 47494.68,
"earningsIsEstimate": false,
"earningsCagr": -37.670380297334574,
"earningsCagrIsEstimate": false,
"revenue": 40000000,
"revenueIsEstimate": true,
"revenueCagr": -0.23834965604979663,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1187367,
"returnOnSalesIsEstimate": true,
"equity": 5248810.73,
"equityIsEstimate": false,
"equityRatio": 40.89021816311655,
"equityRatioIsEstimate": false,
"cash": 33162.12,
"cashIsEstimate": false,
"receivables": 11028588.16,
"receivablesIsEstimate": false,
"liabilities": 7161598.78,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"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": 2017,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 7972972.45,
"balanceTotalIsEstimate": false,
"earnings": 126493.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.46849348148148157,
"returnOnSalesIsEstimate": true,
"equity": 4860816.25,
"equityIsEstimate": false,
"equityRatio": 60.96617391422191,
"equityRatioIsEstimate": false,
"cash": 39199.43,
"cashIsEstimate": false,
"receivables": 6893639.95,
"receivablesIsEstimate": false,
"liabilities": 2655772.37,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 10628218.6,
"balanceTotalIsEstimate": false,
"earnings": 550851.72,
"earningsIsEstimate": false,
"earningsCagr": 335.47917659473336,
"earningsCagrIsEstimate": false,
"revenue": 35000000,
"revenueIsEstimate": true,
"revenueCagr": 29.629629629629626,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.573862057142857,
"returnOnSalesIsEstimate": true,
"equity": 5411667.97,
"equityIsEstimate": false,
"equityRatio": 50.91792118389436,
"equityRatioIsEstimate": false,
"cash": 49713.77,
"cashIsEstimate": false,
"receivables": 9512396.28,
"receivablesIsEstimate": false,
"liabilities": 4665311.97,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 9782407.65,
"balanceTotalIsEstimate": false,
"earnings": 522629.92,
"earningsIsEstimate": true,
"earningsCagr": 103.26540802789484,
"earningsCagrIsEstimate": true,
"revenue": 39825946.31,
"revenueIsEstimate": false,
"revenueCagr": 21.451020931012298,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3122850011696305,
"returnOnSalesIsEstimate": true,
"equity": 5934297.89,
"equityIsEstimate": false,
"equityRatio": 60.66295846912493,
"equityRatioIsEstimate": false,
"cash": 70111,
"cashIsEstimate": false,
"receivables": 8507814.58,
"receivablesIsEstimate": false,
"liabilities": 470053.49,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 10586000,
"balanceTotalIsEstimate": false,
"earnings": 1309702.11,
"earningsIsEstimate": true,
"earningsCagr": 117.95578645291012,
"earningsCagrIsEstimate": true,
"revenue": 39091000,
"revenueIsEstimate": false,
"revenueCagr": 13.128233436529602,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3503929549001055,
"returnOnSalesIsEstimate": true,
"equity": 7244000,
"equityIsEstimate": false,
"equityRatio": 68.43000188928774,
"equityRatioIsEstimate": false,
"cash": 62000,
"cashIsEstimate": false,
"receivables": 9382000,
"receivablesIsEstimate": false,
"liabilities": 341000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 13028628.74,
"balanceTotalIsEstimate": false,
"earnings": 1197845.79,
"earningsIsEstimate": true,
"earningsCagr": 75.42173356923495,
"earningsCagrIsEstimate": true,
"revenue": 42324806.98,
"revenueIsEstimate": false,
"revenueCagr": 11.894259236937677,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8301269999081757,
"returnOnSalesIsEstimate": true,
"equity": 8441845.79,
"equityIsEstimate": false,
"equityRatio": 64.79458397707016,
"equityRatioIsEstimate": false,
"cash": 50110.75,
"cashIsEstimate": false,
"receivables": 11028563.76,
"receivablesIsEstimate": false,
"liabilities": 254956.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 12802416.54,
"balanceTotalIsEstimate": false,
"earnings": 246188.06,
"earningsIsEstimate": true,
"earningsCagr": -18.23676446139977,
"earningsCagrIsEstimate": true,
"revenue": 42215067.27,
"revenueIsEstimate": false,
"revenueCagr": 4.797243705720233,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5831758088301158,
"returnOnSalesIsEstimate": true,
"equity": 8688033.85,
"equityIsEstimate": false,
"equityRatio": 67.86245255225855,
"equityRatioIsEstimate": false,
"cash": 32668.69,
"cashIsEstimate": false,
"receivables": 10234685.23,
"receivablesIsEstimate": false,
"liabilities": 585758.71,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 14358373.35,
"balanceTotalIsEstimate": false,
"earnings": 799218.35,
"earningsIsEstimate": true,
"earningsCagr": 11.203330505705056,
"earningsCagrIsEstimate": true,
"revenue": 45488595.63,
"revenueIsEstimate": false,
"revenueCagr": 3.379423572949891,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.756964221319927,
"returnOnSalesIsEstimate": true,
"equity": 9487252.2,
"equityIsEstimate": false,
"equityRatio": 66.07470058577353,
"equityRatioIsEstimate": false,
"cash": 45286.61,
"cashIsEstimate": false,
"receivables": 11001015.29,
"receivablesIsEstimate": false,
"liabilities": 689587.63,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 3000000,
"capitalIsEstimate": false,
"balanceTotal": 14895847.37,
"balanceTotalIsEstimate": false,
"earnings": 429329.55,
"earningsIsEstimate": true,
"earningsCagr": -24.33334012148942,
"earningsCagrIsEstimate": true,
"revenue": 47336840.01,
"revenueIsEstimate": false,
"revenueCagr": 4.901239709828142,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.906967068163619,
"returnOnSalesIsEstimate": true,
"equity": 9916581.75,
"equityIsEstimate": false,
"equityRatio": 66.57279377050975,
"equityRatioIsEstimate": false,
"cash": 51631.43,
"cashIsEstimate": false,
"receivables": 9884544.78,
"receivablesIsEstimate": false,
"liabilities": 608893.29,
"liabilitiesIsEstimate": false
}
]
}