Klinikservice Saarbrücken gemeinnützige GmbH
DEV1109R.HRB11624
Firmensitz
Winterberg 1
66119 Saarbrücken
Saarland
Deutschland
Kontakt
Geschäftsführung
Christian Wolfgang Braun
Managing Director
Seit 6. September 2018
Susann BreßleinEhemalig
Managing Director
21. Oktober 2003 – 10. Januar 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 18.157.381 € | 174.106 € | 1.614.027 € | 36.3% |
| 2023 | 16.837.993 € | 224.505 € | 1.192.461 € | 34.6% |
| 2022 | 16.124.875 € | 21.301 € | 1.302.680 € | 14.4% |
| 2021 | 15.358.000 € | -58.000 € | 1.475.000 € | 11.3% |
| 2020 | 14.970.929 € | 11.754 € | 2.122.655 € | 10.5% |
Branche
NACE 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen DienstleistungenISIC 8130Services to buildings and landscape activitiesNAICS 561730Services to Buildings and DwellingsUKSIC 81.30Landscape service activitiesNACE2025 81.30Garten- und Landschaftsbau sowie Erbringung von sonstigen gärtnerischen Dienstleistungen
Rohdaten
{
"id": "16bf8a5a-7077-4af5-8a6e-2e4ae625b116",
"euId": "DEV1109R.HRB11624",
"name": "Klinikservice Saarbrücken gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1999-05-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Winterberg 1",
"city": "Saarbrücken",
"zipCode": "66119",
"state": "SL",
"country": "DE",
"latitude": 49.2205548,
"longitude": 6.9987511
},
"contactData": {
"emails": [
"info@klinikum-saarbruecken.de"
],
"phones": [
"+49 6819630"
],
"websites": [
"https://www.klinikum-saarbruecken.de"
],
"faxes": [
"+49 6819632600"
]
},
"managers": [
{
"name": "Christian Wolfgang Braun",
"position": "Managing Director",
"startDate": "2018-09-06T00:00:00",
"endDate": null
},
{
"name": "Susann Breßlein",
"position": "Managing Director",
"startDate": "2003-10-21T00:00:00",
"endDate": "2020-01-10T00:00:00"
}
],
"industry": {
"isic": [
"8130"
],
"nace": [
"81.30"
],
"nace2025": [
"81.30"
],
"naics": [
"561730"
],
"uksic": [
"81.30"
],
"wz": []
},
"financials": [
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 144366631.99,
"balanceTotalIsEstimate": true,
"earnings": 557847320,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 130000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 429.11332307692305,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": true,
"equityRatio": 0,
"equityRatioIsEstimate": true,
"cash": 1655790.16,
"cashIsEstimate": true,
"receivables": 30886797.37,
"receivablesIsEstimate": true,
"liabilities": 93030765.98,
"liabilitiesIsEstimate": true
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 955145.45,
"balanceTotalIsEstimate": false,
"earnings": 25983.95,
"earningsIsEstimate": false,
"earningsCagr": -99.99534210364227,
"earningsCagrIsEstimate": true,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -97.6923076923077,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8661316666666666,
"returnOnSalesIsEstimate": true,
"equity": 537712.73,
"equityIsEstimate": false,
"equityRatio": 56.29642375409944,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 326826.29,
"receivablesIsEstimate": false,
"liabilities": 41446.07,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1016894.41,
"balanceTotalIsEstimate": false,
"earnings": 10666.3,
"earningsIsEstimate": false,
"earningsCagr": -99.562730463926,
"earningsCagrIsEstimate": true,
"revenue": 9056006.53,
"revenueIsEstimate": false,
"revenueCagr": -73.60651809777504,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.11778149634351026,
"returnOnSalesIsEstimate": false,
"equity": 548379.03,
"equityIsEstimate": false,
"equityRatio": 53.92684084083027,
"equityRatioIsEstimate": false,
"cash": 10230.42,
"cashIsEstimate": false,
"receivables": 403990.93,
"receivablesIsEstimate": false,
"liabilities": 34208.55,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 972954.93,
"balanceTotalIsEstimate": false,
"earnings": 40520.33,
"earningsIsEstimate": false,
"earningsCagr": -95.8276006006476,
"earningsCagrIsEstimate": true,
"revenue": 9203547.35,
"revenueIsEstimate": false,
"revenueCagr": -58.63141817586259,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.44026861012455165,
"returnOnSalesIsEstimate": false,
"equity": 588899.36,
"equityIsEstimate": false,
"equityRatio": 60.52688997629109,
"equityRatioIsEstimate": false,
"cash": 136370.08,
"cashIsEstimate": false,
"receivables": 303999.51,
"receivablesIsEstimate": false,
"liabilities": 60077.48,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"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": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1134940.5,
"balanceTotalIsEstimate": true,
"earnings": -124952.01,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -5.950095714285714,
"returnOnSalesIsEstimate": true,
"equity": 488749.43,
"equityIsEstimate": true,
"equityRatio": 43.06388132241294,
"equityRatioIsEstimate": true,
"cash": 92905,
"cashIsEstimate": true,
"receivables": 164706.36,
"receivablesIsEstimate": true,
"liabilities": 285863.61,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1443187.12,
"balanceTotalIsEstimate": true,
"earnings": -56984.03,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 66.66666666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.628115142857143,
"returnOnSalesIsEstimate": true,
"equity": 431765.4,
"equityIsEstimate": true,
"equityRatio": 29.917492611768875,
"equityRatioIsEstimate": true,
"cash": 24720.11,
"cashIsEstimate": true,
"receivables": 354749.48,
"receivablesIsEstimate": true,
"liabilities": 638497.04,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2884592.32,
"balanceTotalIsEstimate": false,
"earnings": -274769.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11290329.64,
"revenueIsEstimate": false,
"revenueCagr": 131.86952036908704,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4336673840463705,
"returnOnSalesIsEstimate": false,
"equity": 156996.33,
"equityIsEstimate": false,
"equityRatio": 5.442582957441973,
"equityRatioIsEstimate": false,
"cash": 1489200.23,
"cashIsEstimate": false,
"receivables": 243613.9,
"receivablesIsEstimate": false,
"liabilities": 106213.48,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2616828.85,
"balanceTotalIsEstimate": false,
"earnings": -499216.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12068572.6,
"revenueIsEstimate": false,
"revenueCagr": 79.12060090862991,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.136497219232041,
"returnOnSalesIsEstimate": false,
"equity": -342219.84,
"equityIsEstimate": false,
"equityRatio": -13.077654658232616,
"equityRatioIsEstimate": false,
"cash": 170755.22,
"cashIsEstimate": false,
"receivables": 300291.91,
"receivablesIsEstimate": false,
"liabilities": 77641.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"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": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1594724.17,
"balanceTotalIsEstimate": false,
"earnings": 510696.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13481792.11,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.788043798874451,
"returnOnSalesIsEstimate": false,
"equity": 206004.39,
"equityIsEstimate": false,
"equityRatio": 12.917869677738691,
"equityRatioIsEstimate": false,
"cash": 142487.04,
"cashIsEstimate": false,
"receivables": 631359.31,
"receivablesIsEstimate": false,
"liabilities": 39108.85,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1498540.12,
"balanceTotalIsEstimate": false,
"earnings": 6139.67,
"earningsIsEstimate": false,
"earningsCagr": -98.79778425603685,
"earningsCagrIsEstimate": false,
"revenue": 14229221.94,
"revenueIsEstimate": false,
"revenueCagr": 5.543994625503834,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.04314831848072222,
"returnOnSalesIsEstimate": false,
"equity": 212144.06,
"equityIsEstimate": false,
"equityRatio": 14.156715403789121,
"equityRatioIsEstimate": false,
"cash": 433716.82,
"cashIsEstimate": false,
"receivables": 355770.07,
"receivablesIsEstimate": false,
"liabilities": 42151.14,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2122655.02,
"balanceTotalIsEstimate": false,
"earnings": 11754.11,
"earningsIsEstimate": false,
"earningsCagr": -84.82902242401126,
"earningsCagrIsEstimate": false,
"revenue": 14970928.77,
"revenueIsEstimate": false,
"revenueCagr": 5.378147357468821,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.0785128977672639,
"returnOnSalesIsEstimate": false,
"equity": 223898.17,
"equityIsEstimate": false,
"equityRatio": 10.548024426503371,
"equityRatioIsEstimate": false,
"cash": 1469071.88,
"cashIsEstimate": false,
"receivables": 40661.2,
"receivablesIsEstimate": false,
"liabilities": 16287.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1475000,
"balanceTotalIsEstimate": false,
"earnings": -58000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15358000,
"revenueIsEstimate": false,
"revenueCagr": 4.438913651631937,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.37765334027868214,
"returnOnSalesIsEstimate": false,
"equity": 166000,
"equityIsEstimate": false,
"equityRatio": 11.254237288135593,
"equityRatioIsEstimate": false,
"cash": 931000,
"cashIsEstimate": false,
"receivables": 37000,
"receivablesIsEstimate": false,
"liabilities": 19000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1302680.04,
"balanceTotalIsEstimate": false,
"earnings": 21301.12,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16124874.78,
"revenueIsEstimate": false,
"revenueCagr": 4.577241307215774,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.13210099483327584,
"returnOnSalesIsEstimate": false,
"equity": 187735.34,
"equityIsEstimate": false,
"equityRatio": 14.411469757378029,
"equityRatioIsEstimate": false,
"cash": 815236.13,
"cashIsEstimate": false,
"receivables": 83853.73,
"receivablesIsEstimate": false,
"liabilities": 44768.6,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1192461.25,
"balanceTotalIsEstimate": false,
"earnings": 224504.54,
"earningsIsEstimate": false,
"earningsCagr": 953.956505573416,
"earningsCagrIsEstimate": false,
"revenue": 16837992.54,
"revenueIsEstimate": false,
"revenueCagr": 4.298314437759565,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3333212938933872,
"returnOnSalesIsEstimate": false,
"equity": 412239.88,
"equityIsEstimate": false,
"equityRatio": 34.570505330886014,
"equityRatioIsEstimate": false,
"cash": 518609.43,
"cashIsEstimate": false,
"receivables": 379414.97,
"receivablesIsEstimate": false,
"liabilities": 14638.7,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1614026.78,
"balanceTotalIsEstimate": false,
"earnings": 174106.27,
"earningsIsEstimate": false,
"earningsCagr": 185.89462223410882,
"earningsCagrIsEstimate": false,
"revenue": 18157381.26,
"revenueIsEstimate": false,
"revenueCagr": 4.942430211795834,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9588732400720652,
"returnOnSalesIsEstimate": false,
"equity": 586346.15,
"equityIsEstimate": false,
"equityRatio": 36.32815497646204,
"equityRatioIsEstimate": false,
"cash": 175968.6,
"cashIsEstimate": false,
"receivables": 1234892.66,
"receivablesIsEstimate": false,
"liabilities": 28237.23,
"liabilitiesIsEstimate": false
}
]
}