KGM Krankenhaus Gebäudemanagement GmbH
DEG1207.HRB11571FF
Firmensitz
Friedrich-Engels-Str. 39
15890 Eisenhüttenstadt
Brandenburg
Deutschland
Geschäftsführung
Thomas Lips
Managing Director
Seit 21. Oktober 2022
Thilo RübenstahlEhemalig
Managing Director
9. August 2022 – 21. Oktober 2022
Till FrohneEhemalig
Managing Director
27. Januar 2015 – 9. August 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.400.000 € | 11.440 € | 369.809 € | 41.3% |
| 2023 | ~5.200.000 € | 1.277 € | 353.148 € | 40.0% |
| 2022 | ~5.900.000 € | -6.296 € | 350.994 € | 39.9% |
| 2021 | ~4.800.000 € | 15.383 € | 325.200 € | 49.6% |
| 2020 | ~5.100.000 € | 19.000 € | 289.000 € | 54.0% |
Branche
NACE 81.10HausmeisterdiensteISIC 8110Combined facilities support activitiesNAICS 561210Facilities Support ServicesUKSIC 81.10Combined facilities support activitiesNACE2025 81.10Hausmeisterdienste
Rohdaten
{
"id": "2e89006b-fff4-4564-99d5-bc6bdc4a697f",
"euId": "DEG1207.HRB11571FF",
"name": "KGM Krankenhaus Gebäudemanagement GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-11-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Friedrich-Engels-Str. 39",
"city": "Eisenhüttenstadt",
"zipCode": "15890",
"state": "BB",
"country": "DE",
"latitude": 52.1412225,
"longitude": 14.6249318388689
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Thilo Rübenstahl",
"position": "Managing Director",
"startDate": "2022-08-09T00:00:00",
"endDate": "2022-10-21T00:00:00"
},
{
"name": "Thomas Lips",
"position": "Managing Director",
"startDate": "2022-10-21T00:00:00",
"endDate": null
},
{
"name": "Till Frohne",
"position": "Managing Director",
"startDate": "2015-01-27T00:00:00",
"endDate": "2022-08-09T00:00:00"
}
],
"industry": {
"isic": [
"8110"
],
"nace": [
"81.10"
],
"nace2025": [
"81.10"
],
"naics": [
"561210"
],
"uksic": [
"81.10"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 21400,
"balanceTotalIsEstimate": false,
"earnings": 200,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 21400,
"equityIsEstimate": false,
"equityRatio": 100,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 21400,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 147693.99,
"balanceTotalIsEstimate": false,
"earnings": 14464.84,
"earningsIsEstimate": false,
"earningsCagr": 7132.42,
"earningsCagrIsEstimate": false,
"revenue": 750921.34,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.926278989487767,
"returnOnSalesIsEstimate": false,
"equity": 39464.84,
"equityIsEstimate": false,
"equityRatio": 26.720681051409063,
"equityRatioIsEstimate": false,
"cash": 21722.95,
"cashIsEstimate": false,
"receivables": 125971.04,
"receivablesIsEstimate": false,
"liabilities": 12747.36,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 217084.72,
"balanceTotalIsEstimate": false,
"earnings": 38135.55,
"earningsIsEstimate": false,
"earningsCagr": 1280.8611443588381,
"earningsCagrIsEstimate": false,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 499.26383234760647,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8474566666666667,
"returnOnSalesIsEstimate": true,
"equity": 67600.39,
"equityIsEstimate": false,
"equityRatio": 31.14009590357166,
"equityRatioIsEstimate": false,
"cash": 86264.44,
"cashIsEstimate": false,
"receivables": 130820.28,
"receivablesIsEstimate": false,
"liabilities": 75578.2,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 267026.1,
"balanceTotalIsEstimate": false,
"earnings": 71814.35,
"earningsIsEstimate": false,
"earningsCagr": 610.7667112589977,
"earningsCagrIsEstimate": false,
"revenue": 1407012.31,
"revenueIsEstimate": false,
"revenueCagr": 36.88369670399909,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.104031392589594,
"returnOnSalesIsEstimate": false,
"equity": 114414.74,
"equityIsEstimate": false,
"equityRatio": 42.84777405654354,
"equityRatioIsEstimate": false,
"cash": 117925.35,
"cashIsEstimate": false,
"receivables": 147512.75,
"receivablesIsEstimate": false,
"liabilities": 16297,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 254782.8,
"balanceTotalIsEstimate": false,
"earnings": 31854.14,
"earningsIsEstimate": false,
"earningsCagr": 255.24990642272027,
"earningsCagrIsEstimate": false,
"revenue": 1362685.77,
"revenueIsEstimate": false,
"revenueCagr": 21.973950902565818,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3375998121709305,
"returnOnSalesIsEstimate": false,
"equity": 86268.88,
"equityIsEstimate": false,
"equityRatio": 33.85977389368514,
"equityRatioIsEstimate": false,
"cash": 135235.57,
"cashIsEstimate": false,
"receivables": 118503.23,
"receivablesIsEstimate": false,
"liabilities": 15333.79,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 263582.66000000003,
"balanceTotalIsEstimate": false,
"earnings": 36017.42,
"earningsIsEstimate": false,
"earningsCagr": 25.617383016299854,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 54.69223075058822,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8376144186046511,
"returnOnSalesIsEstimate": true,
"equity": 101286.3,
"equityIsEstimate": false,
"equityRatio": 38.42676904467084,
"equityRatioIsEstimate": false,
"cash": 148259.81,
"cashIsEstimate": false,
"receivables": 114364.85,
"receivablesIsEstimate": false,
"liabilities": 106315.56,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 257246.18,
"balanceTotalIsEstimate": false,
"earnings": 78031.01,
"earningsIsEstimate": false,
"earningsCagr": 19.600860277281473,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -0.5602461313339524,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7734320454545456,
"returnOnSalesIsEstimate": true,
"equity": 149317.31,
"equityIsEstimate": false,
"equityRatio": 58.04451984476504,
"equityRatioIsEstimate": false,
"cash": 135213.83,
"cashIsEstimate": false,
"receivables": 121664.35,
"receivablesIsEstimate": false,
"liabilities": 81851.85,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 227,
"balanceTotalIsEstimate": false,
"earnings": 36,
"earningsIsEstimate": false,
"earningsCagr": -85.03685733529855,
"earningsCagrIsEstimate": false,
"revenue": 1336000,
"revenueIsEstimate": false,
"revenueCagr": -1.2863659703069352,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0026946107784431134,
"returnOnSalesIsEstimate": false,
"equity": 133,
"equityIsEstimate": false,
"equityRatio": 58.590308370044056,
"equityRatioIsEstimate": false,
"cash": 110,
"cashIsEstimate": false,
"receivables": 123,
"receivablesIsEstimate": false,
"liabilities": 16,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 222301.15,
"balanceTotalIsEstimate": false,
"earnings": 27190.02,
"earningsIsEstimate": false,
"earningsCagr": -3.880631102249532,
"earningsCagrIsEstimate": false,
"revenue": 1419058.15,
"revenueIsEstimate": false,
"revenueCagr": 1.0185470771359562,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.916061015540484,
"returnOnSalesIsEstimate": false,
"equity": 130053.29,
"equityIsEstimate": false,
"equityRatio": 58.50320162536271,
"equityRatioIsEstimate": false,
"cash": 81448.1,
"cashIsEstimate": false,
"receivables": 143019.54,
"receivablesIsEstimate": false,
"liabilities": 12403.35,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 269271.61,
"balanceTotalIsEstimate": false,
"earnings": 56999.71,
"earningsIsEstimate": false,
"earningsCagr": 12.16051931885518,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 1.7003257590929355,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2391241304347826,
"returnOnSalesIsEstimate": true,
"equity": 162053,
"equityIsEstimate": false,
"equityRatio": 60.18198502248343,
"equityRatioIsEstimate": false,
"cash": 127612.93,
"cashIsEstimate": false,
"receivables": 127811.54,
"receivablesIsEstimate": false,
"liabilities": 83189.41,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 335283.29,
"balanceTotalIsEstimate": false,
"earnings": 81613.73,
"earningsIsEstimate": false,
"earningsCagr": 1.1286010817090242,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7002860416666665,
"returnOnSalesIsEstimate": true,
"equity": 191666.73,
"equityIsEstimate": false,
"equityRatio": 57.165607626911566,
"equityRatioIsEstimate": false,
"cash": 189576.84,
"cashIsEstimate": false,
"receivables": 135268.34,
"receivablesIsEstimate": false,
"liabilities": 88524.47,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 224030.41,
"balanceTotalIsEstimate": false,
"earnings": 9168.81,
"earningsIsEstimate": false,
"earningsCagr": 299.48696957200667,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 37.676144295941484,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.19101687499999997,
"returnOnSalesIsEstimate": true,
"equity": 100835.54,
"equityIsEstimate": false,
"equityRatio": 45.0097555952337,
"equityRatioIsEstimate": false,
"cash": 69434.14,
"cashIsEstimate": false,
"receivables": 147110.62,
"receivablesIsEstimate": false,
"liabilities": 94129.28,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 262000,
"balanceTotalIsEstimate": false,
"earnings": 16000,
"earningsIsEstimate": false,
"earningsCagr": -12.415427624637775,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 41.569163474752635,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2807017543859649,
"returnOnSalesIsEstimate": true,
"equity": 117000,
"equityIsEstimate": false,
"equityRatio": 44.656488549618324,
"equityRatioIsEstimate": false,
"cash": 49000,
"cashIsEstimate": false,
"receivables": 208000,
"receivablesIsEstimate": false,
"liabilities": 105000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 277541.27,
"balanceTotalIsEstimate": false,
"earnings": 31343.96,
"earningsIsEstimate": false,
"earningsCagr": -13.886685690239165,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 5.040685866703143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5597135714285715,
"returnOnSalesIsEstimate": true,
"equity": 138272.59,
"equityIsEstimate": false,
"equityRatio": 49.82055101210713,
"equityRatioIsEstimate": false,
"cash": 78575.14,
"cashIsEstimate": false,
"receivables": 197572.28,
"receivablesIsEstimate": false,
"liabilities": 99903.68,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 278101.63,
"balanceTotalIsEstimate": false,
"earnings": 8720.67,
"earningsIsEstimate": false,
"earningsCagr": -42.826252883077565,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 1.025775233831161,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1744134,
"returnOnSalesIsEstimate": true,
"equity": 136993.26,
"equityIsEstimate": false,
"equityRatio": 49.26014277586219,
"equityRatioIsEstimate": false,
"cash": 122666.35,
"cashIsEstimate": false,
"receivables": 152675.39,
"receivablesIsEstimate": false,
"liabilities": 9995.63,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 289000,
"balanceTotalIsEstimate": false,
"earnings": 19000,
"earningsIsEstimate": false,
"earningsCagr": 19.980358961620006,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37254901960784315,
"returnOnSalesIsEstimate": true,
"equity": 156000,
"equityIsEstimate": false,
"equityRatio": 53.979238754325266,
"equityRatioIsEstimate": false,
"cash": 124000,
"cashIsEstimate": false,
"receivables": 163000,
"receivablesIsEstimate": false,
"liabilities": 16000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 325199.91,
"balanceTotalIsEstimate": false,
"earnings": 15383.21,
"earningsIsEstimate": false,
"earningsCagr": -0.9779879700647198,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.32048354166666665,
"returnOnSalesIsEstimate": true,
"equity": 161227.74,
"equityIsEstimate": false,
"equityRatio": 49.57803955111796,
"equityRatioIsEstimate": false,
"cash": 183526.39,
"cashIsEstimate": false,
"receivables": 139671.6,
"receivablesIsEstimate": false,
"liabilities": 19804.03,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 350993.79,
"balanceTotalIsEstimate": false,
"earnings": -6296.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 1.3131914383734733,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.10671627118644068,
"returnOnSalesIsEstimate": true,
"equity": 139931.48,
"equityIsEstimate": false,
"equityRatio": 39.867223861709924,
"equityRatioIsEstimate": false,
"cash": 132804.1,
"cashIsEstimate": false,
"receivables": 213161.06,
"receivablesIsEstimate": false,
"liabilities": 29616.31,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 353147.86,
"balanceTotalIsEstimate": false,
"earnings": 1276.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 0.9853406548968824,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.024553846153846155,
"returnOnSalesIsEstimate": true,
"equity": 141208.28,
"equityIsEstimate": false,
"equityRatio": 39.98559696779701,
"equityRatioIsEstimate": false,
"cash": 184556.06,
"cashIsEstimate": false,
"receivables": 165083.61,
"receivablesIsEstimate": false,
"liabilities": 23317.9,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 369809.45,
"balanceTotalIsEstimate": false,
"earnings": 11439.73,
"earningsIsEstimate": false,
"earningsCagr": 795.968828320802,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 1.4392187891376196,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21184685185185187,
"returnOnSalesIsEstimate": true,
"equity": 152648.01,
"equityIsEstimate": false,
"equityRatio": 41.27747681948095,
"equityRatioIsEstimate": false,
"cash": 196155.95,
"cashIsEstimate": false,
"receivables": 171731.91,
"receivablesIsEstimate": false,
"liabilities": 28791.51,
"liabilitiesIsEstimate": false
}
]
}