Jonathan Soziale Arbeit gemeinnützige GmbH
DED2910V.HRB12819
Firmensitz
Karl-Weiß-Str. 5 a
83435 Bad Reichenhall
Bayern
Deutschland
Kontakt
Geschäftsführung
Josef Lutz
Managing Director
Seit 4. August 2020
Heinz SchätzelEhemalig
Managing Director
24. Mai 2005 – 4. August 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~9.900.000 € | ~93.934 € | 1.388.601 € | 69.1% |
| 2023 | ~8.800.000 € | ~114.069 € | 1.274.639 € | 67.9% |
| 2022 | ~7.600.000 € | ~27.818 € | 1.075.292 € | 69.9% |
| 2021 | ~8.000.000 € | ~69.340 € | 1.053.679 € | 68.6% |
| 2020 | ~7.500.000 € | ~21.281 € | 911.827 € | 71.7% |
Branche
NACE 88.99Sonstiges 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": "ed821ab5-0275-4911-b2e1-cf9a00f94540",
"euId": "DED2910V.HRB12819",
"name": "Jonathan Soziale Arbeit gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2000-04-11T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Karl-Weiß-Str. 5 a",
"city": "Bad Reichenhall",
"zipCode": "83435",
"state": "BY",
"country": "DE",
"latitude": 47.725555,
"longitude": 12.8686173933426
},
"contactData": {
"emails": [
"kontakt@jonathan-soziale-arbeit.de"
],
"phones": [
"+49 8651714200"
],
"websites": [
"https://www.haus-der-jugend.com"
],
"faxes": [
"+49 8651714228"
]
},
"managers": [
{
"name": "Heinz Schätzel",
"position": "Managing Director",
"startDate": "2005-05-24T00:00:00",
"endDate": "2020-08-04T00:00:00"
},
{
"name": "Josef Lutz",
"position": "Managing Director",
"startDate": "2020-08-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": []
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 484386.8,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 295847.48,
"equityIsEstimate": false,
"equityRatio": 61.07670151209735,
"equityRatioIsEstimate": false,
"cash": 130569.62,
"cashIsEstimate": false,
"receivables": 223773.28,
"receivablesIsEstimate": false,
"liabilities": 67585.22,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 592426.56,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -8.571428571428575,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 357513.87,
"equityIsEstimate": false,
"equityRatio": 60.347373689660365,
"equityRatioIsEstimate": false,
"cash": 250272.68,
"cashIsEstimate": false,
"receivables": 190070.24,
"receivablesIsEstimate": false,
"liabilities": 90679.69,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 682291.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 9.544511501033215,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 427085.87,
"equityIsEstimate": false,
"equityRatio": 62.595799584687825,
"equityRatioIsEstimate": false,
"cash": 240867.24,
"cashIsEstimate": false,
"receivables": 282932.26,
"receivablesIsEstimate": false,
"liabilities": 114460.86,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 859460.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 12.624788044360603,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 480245.57,
"equityIsEstimate": false,
"equityRatio": 55.87756936509395,
"equityRatioIsEstimate": false,
"cash": 208257.3,
"cashIsEstimate": false,
"receivables": 347781.58,
"receivablesIsEstimate": false,
"liabilities": 231374.56,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1015280.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 10.403749956244157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 582878.62,
"equityIsEstimate": false,
"equityRatio": 57.41057502183163,
"equityRatioIsEstimate": false,
"cash": 337874.73,
"cashIsEstimate": false,
"receivables": 351050.72,
"receivablesIsEstimate": false,
"liabilities": 232698.17,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1222502.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 21.178278398351623,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 550159.26,
"equityIsEstimate": false,
"equityRatio": 45.00271116014423,
"equityRatioIsEstimate": false,
"cash": 351371.49,
"cashIsEstimate": false,
"receivables": 528651.99,
"receivablesIsEstimate": false,
"liabilities": 416292.74,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1108302.58,
"balanceTotalIsEstimate": false,
"earnings": -446286.05,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 14.025573328242169,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.285719014084506,
"returnOnSalesIsEstimate": true,
"equity": 640105.15,
"equityIsEstimate": false,
"equityRatio": 57.75545068206915,
"equityRatioIsEstimate": false,
"cash": 188430.4,
"cashIsEstimate": false,
"receivables": 566130.59,
"receivablesIsEstimate": false,
"liabilities": 266996.63,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 837584.91,
"balanceTotalIsEstimate": false,
"earnings": 528822.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 7.990294886580429,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.7768075,
"returnOnSalesIsEstimate": true,
"equity": 632696.12,
"equityIsEstimate": false,
"equityRatio": 75.5381469324704,
"equityRatioIsEstimate": false,
"cash": 213781.21,
"cashIsEstimate": false,
"receivables": 567307.2,
"receivablesIsEstimate": false,
"liabilities": 55593.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 911827.42,
"balanceTotalIsEstimate": false,
"earnings": 21281.17,
"earningsIsEstimate": true,
"earningsCagr": -95.97574734422909,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 9.58837317608805,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2837489333333333,
"returnOnSalesIsEstimate": true,
"equity": 653977.29,
"equityIsEstimate": false,
"equityRatio": 71.72160824029618,
"equityRatioIsEstimate": false,
"cash": 178393.98,
"cashIsEstimate": false,
"receivables": 645744.44,
"receivablesIsEstimate": false,
"liabilities": 92579.11,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1053679.42,
"balanceTotalIsEstimate": false,
"earnings": 69339.94,
"earningsIsEstimate": true,
"earningsCagr": -63.78932671823803,
"earningsCagrIsEstimate": true,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 3.767230092950391,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.86674925,
"returnOnSalesIsEstimate": true,
"equity": 723317.23,
"equityIsEstimate": false,
"equityRatio": 68.64680245913885,
"equityRatioIsEstimate": false,
"cash": 277444.35,
"cashIsEstimate": false,
"receivables": 690978.07,
"receivablesIsEstimate": false,
"liabilities": 140631.22,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1075291.55,
"balanceTotalIsEstimate": false,
"earnings": 27818.389999999956,
"earningsIsEstimate": true,
"earningsCagr": -62.53084406186649,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 1.7158917388490957,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.36603144736842047,
"returnOnSalesIsEstimate": true,
"equity": 751135.62,
"equityIsEstimate": false,
"equityRatio": 69.85413583878716,
"equityRatioIsEstimate": false,
"cash": 355519.05,
"cashIsEstimate": false,
"receivables": 636095.5,
"receivablesIsEstimate": false,
"liabilities": 98089.93,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1274638.83,
"balanceTotalIsEstimate": false,
"earnings": 114068.52999999998,
"earningsIsEstimate": true,
"earningsCagr": -31.85030825184295,
"earningsCagrIsEstimate": true,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2962332954545452,
"returnOnSalesIsEstimate": true,
"equity": 865204.15,
"equityIsEstimate": false,
"equityRatio": 67.87837696737985,
"equityRatioIsEstimate": false,
"cash": 400603.96,
"cashIsEstimate": false,
"receivables": 768833.37,
"receivablesIsEstimate": false,
"liabilities": 136987.5,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1388601.33,
"balanceTotalIsEstimate": false,
"earnings": 93933.87000000005,
"earningsIsEstimate": true,
"earningsCagr": 44.94614809076498,
"earningsCagrIsEstimate": true,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 7.187337372826175,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9488269696969703,
"returnOnSalesIsEstimate": true,
"equity": 959138.02,
"equityIsEstimate": false,
"equityRatio": 69.07223832199556,
"equityRatioIsEstimate": false,
"cash": 376300.9,
"cashIsEstimate": false,
"receivables": 906804.93,
"receivablesIsEstimate": false,
"liabilities": 152128.46,
"liabilitiesIsEstimate": false
}
]
}