Klinikum Chemnitz Logistik- und Wirtschaftsgesellschaft mbH
DEU1206.HRB16831
Firmensitz
Flemmingstr. 2 g
09116 Chemnitz
Sachsen
Deutschland
Kontakt
Geschäftsführung
Astrid Arlt
Managing Director
Seit 15. April 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 20.000.040 € | 47.273 € | 3.631.484 € | 23.2% |
| 2023 | 19.726.583 € | -18.688 € | 2.525.359 € | 31.5% |
| 2022 | 23.307.181 € | 99.233 € | 3.480.649 € | 23.4% |
| 2021 | 21.930.573 € | 82.901 € | 3.375.899 € | 22.6% |
| 2020 | 21.289.335 € | 42.916 € | 3.780.246 € | 18.0% |
Branche
NACE 86.10KrankenhäuserWZ 86.10.1KrankenhäuserISIC 8610Hospital activitiesNAICS 622110General Medical and Surgical HospitalsNAICS 622210Psychiatric and Substance Abuse HospitalsNAICS 622310Specialty (except Psychiatric and Substance Abuse) HospitalsUKSIC 86.10Hospital activitiesNACE2025 86.10Krankenhäuser
Rohdaten
{
"id": "a180ec68-15b3-41c7-91e7-e42bfbb32099",
"euId": "DEU1206.HRB16831",
"name": "Klinikum Chemnitz Logistik- und Wirtschaftsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1999-06-10T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Flemmingstr. 2 g",
"city": "Chemnitz",
"zipCode": "09116",
"state": "SN",
"country": "DE",
"latitude": 50.8452081,
"longitude": 12.8870329
},
"contactData": {
"emails": [
"info@meditrans-chemnitz.de"
],
"phones": [
"+49 37133333248"
],
"websites": [
"https://www.kclw.de"
],
"faxes": [
"+49 37133333269"
]
},
"managers": [
{
"name": "Astrid Arlt",
"position": "Managing Director",
"startDate": "2013-04-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8610"
],
"nace": [
"86.10"
],
"nace2025": [
"86.10"
],
"naics": [
"622110",
"622210",
"622310"
],
"uksic": [
"86.10"
],
"wz": [
"86.10.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2710000,
"balanceTotalIsEstimate": true,
"earnings": 132000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7764705882352941,
"returnOnSalesIsEstimate": true,
"equity": 428000,
"equityIsEstimate": true,
"equityRatio": 15.793357933579335,
"equityRatioIsEstimate": true,
"cash": 1549000,
"cashIsEstimate": true,
"receivables": 2376000,
"receivablesIsEstimate": true,
"liabilities": 2282000,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3635611.06,
"balanceTotalIsEstimate": false,
"earnings": 382214.71,
"earningsIsEstimate": false,
"earningsCagr": 189.5565984848485,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 5.882352941176472,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1234150555555558,
"returnOnSalesIsEstimate": true,
"equity": 538103.44,
"equityIsEstimate": false,
"equityRatio": 14.800907773671476,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2561237.84,
"receivablesIsEstimate": false,
"liabilities": 387191.66,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4853152.28,
"balanceTotalIsEstimate": false,
"earnings": 488880.35,
"earningsIsEstimate": false,
"earningsCagr": 92.44840906465075,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 8.465228909328083,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.44440175,
"returnOnSalesIsEstimate": true,
"equity": 710884.6,
"equityIsEstimate": false,
"equityRatio": 14.647893966352113,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2808250.51,
"receivablesIsEstimate": false,
"liabilities": 646070.84,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8317281.45,
"balanceTotalIsEstimate": false,
"earnings": -82517.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -6.266887573435875,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5894128571428572,
"returnOnSalesIsEstimate": true,
"equity": 628366.8,
"equityIsEstimate": false,
"equityRatio": 7.5549541491108245,
"equityRatioIsEstimate": false,
"cash": 252707.23,
"cashIsEstimate": false,
"receivables": 971502.11,
"receivablesIsEstimate": false,
"liabilities": 970746.6,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4745391.41,
"balanceTotalIsEstimate": false,
"earnings": 526272.78,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3856065,
"returnOnSalesIsEstimate": true,
"equity": 814831.22,
"equityIsEstimate": false,
"equityRatio": 17.171001285223802,
"equityRatioIsEstimate": false,
"cash": 1585480.51,
"cashIsEstimate": false,
"receivables": 1012516.59,
"receivablesIsEstimate": false,
"liabilities": 462225.14,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4707464.94,
"balanceTotalIsEstimate": false,
"earnings": 375707.56,
"earningsIsEstimate": false,
"earningsCagr": -28.609729729894074,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": -7.813418243282422,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.890058153846154,
"returnOnSalesIsEstimate": true,
"equity": 814271.91,
"equityIsEstimate": false,
"equityRatio": 17.29746095570496,
"equityRatioIsEstimate": false,
"cash": 1864797.23,
"cashIsEstimate": false,
"receivables": 1275024.88,
"receivablesIsEstimate": false,
"liabilities": 778029.81,
"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": 3633298.02,
"balanceTotalIsEstimate": false,
"earnings": 379597.04,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17843982,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.1273112694240552,
"returnOnSalesIsEstimate": false,
"equity": 1001251.4,
"equityIsEstimate": false,
"equityRatio": 27.55764582174297,
"equityRatioIsEstimate": false,
"cash": 239932.34,
"cashIsEstimate": false,
"receivables": 1828594.19,
"receivablesIsEstimate": false,
"liabilities": 845910.42,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2839104.34,
"balanceTotalIsEstimate": false,
"earnings": 174540.65,
"earningsIsEstimate": false,
"earningsCagr": -54.019491300564404,
"earningsCagrIsEstimate": false,
"revenue": 17670524.49,
"revenueIsEstimate": false,
"revenueCagr": -0.9720784856205422,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9877502509830709,
"returnOnSalesIsEstimate": false,
"equity": 862620.97,
"equityIsEstimate": false,
"equityRatio": 30.383559978637486,
"equityRatioIsEstimate": false,
"cash": 993236.55,
"cashIsEstimate": false,
"receivables": 358207.92,
"receivablesIsEstimate": false,
"liabilities": 525057.69,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1859435.06,
"balanceTotalIsEstimate": false,
"earnings": -178739.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18005000,
"revenueIsEstimate": false,
"revenueCagr": 0.45016966180344564,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.9927190224937518,
"returnOnSalesIsEstimate": false,
"equity": 416920.98,
"equityIsEstimate": false,
"equityRatio": 22.421916686888757,
"equityRatioIsEstimate": false,
"cash": 58769.37,
"cashIsEstimate": false,
"receivables": 476586.79,
"receivablesIsEstimate": false,
"liabilities": 511202.76,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2366779.23,
"balanceTotalIsEstimate": false,
"earnings": 358766.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18290583.11,
"revenueIsEstimate": false,
"revenueCagr": 0.8274053910030554,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9614816971245266,
"returnOnSalesIsEstimate": false,
"equity": 775687.42,
"equityIsEstimate": false,
"equityRatio": 32.773965994284985,
"equityRatioIsEstimate": false,
"cash": 1039820.84,
"cashIsEstimate": false,
"receivables": 148693.42,
"receivablesIsEstimate": false,
"liabilities": 408744.53,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2784000,
"balanceTotalIsEstimate": false,
"earnings": 114,
"earningsIsEstimate": false,
"earningsCagr": -99.96822445265505,
"earningsCagrIsEstimate": false,
"revenue": 18705000,
"revenueIsEstimate": false,
"revenueCagr": 1.185081077926431,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.0006094627105052126,
"returnOnSalesIsEstimate": false,
"equity": 890,
"equityIsEstimate": false,
"equityRatio": 0.0319683908045977,
"equityRatioIsEstimate": false,
"cash": 1549000,
"cashIsEstimate": false,
"receivables": 157000,
"receivablesIsEstimate": false,
"liabilities": 596,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1895349.58,
"balanceTotalIsEstimate": false,
"earnings": 3258.08,
"earningsIsEstimate": false,
"earningsCagr": -90.47039353486262,
"earningsCagrIsEstimate": false,
"revenue": 19059523.65,
"revenueIsEstimate": false,
"revenueCagr": 1.9097298871327162,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.017094236245510784,
"returnOnSalesIsEstimate": false,
"equity": 616809.08,
"equityIsEstimate": false,
"equityRatio": 32.54328839959961,
"equityRatioIsEstimate": false,
"cash": 362352.62,
"cashIsEstimate": false,
"receivables": 337799.39,
"receivablesIsEstimate": false,
"liabilities": 425188.19,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2165396.61,
"balanceTotalIsEstimate": false,
"earnings": 21883.06,
"earningsIsEstimate": false,
"earningsCagr": -60.63604318793836,
"earningsCagrIsEstimate": false,
"revenue": 20515192,
"revenueIsEstimate": false,
"revenueCagr": 3.3167211607523894,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.10666758566042181,
"returnOnSalesIsEstimate": false,
"equity": 638692.14,
"equityIsEstimate": false,
"equityRatio": 29.495388375989005,
"equityRatioIsEstimate": false,
"cash": 959839.76,
"cashIsEstimate": false,
"receivables": 210046.83,
"receivablesIsEstimate": false,
"liabilities": 518612.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3780245.57,
"balanceTotalIsEstimate": false,
"earnings": 42915.5,
"earningsIsEstimate": false,
"earningsCagr": -41.19007962431526,
"earningsCagrIsEstimate": false,
"revenue": 21289335.09,
"revenueIsEstimate": false,
"revenueCagr": 3.868446611518661,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.2015821528412046,
"returnOnSalesIsEstimate": false,
"equity": 681607.64,
"equityIsEstimate": false,
"equityRatio": 18.030776767764323,
"equityRatioIsEstimate": false,
"cash": 1678303.4,
"cashIsEstimate": false,
"receivables": 369453.29,
"receivablesIsEstimate": false,
"liabilities": 986262.04,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3375898.7,
"balanceTotalIsEstimate": false,
"earnings": 82900.51,
"earningsIsEstimate": false,
"earningsCagr": 419.29374055801236,
"earningsCagrIsEstimate": false,
"revenue": 21930573.18,
"revenueIsEstimate": false,
"revenueCagr": 4.057423287536377,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.37801342135281113,
"returnOnSalesIsEstimate": false,
"equity": 764508.15,
"equityIsEstimate": false,
"equityRatio": 22.646063106099717,
"equityRatioIsEstimate": false,
"cash": 1512417.46,
"cashIsEstimate": false,
"receivables": 250201.62,
"receivablesIsEstimate": false,
"liabilities": 813556.44,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3480648.94,
"balanceTotalIsEstimate": false,
"earnings": 99232.85,
"earningsIsEstimate": false,
"earningsCagr": 134.92185970347668,
"earningsCagrIsEstimate": false,
"revenue": 23307181.46,
"revenueIsEstimate": false,
"revenueCagr": 5.158511180810321,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.4257608332878187,
"returnOnSalesIsEstimate": false,
"equity": 813741,
"equityIsEstimate": false,
"equityRatio": 23.37900242246206,
"equityRatioIsEstimate": false,
"cash": 1734541.19,
"cashIsEstimate": false,
"receivables": 204046.14,
"receivablesIsEstimate": false,
"liabilities": 982439.56,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2525358.68,
"balanceTotalIsEstimate": false,
"earnings": -18688.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19726582.7,
"revenueIsEstimate": false,
"revenueCagr": -0.9751785702895366,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.09473617546540385,
"returnOnSalesIsEstimate": false,
"equity": 795052.79,
"equityIsEstimate": false,
"equityRatio": 31.482767034107013,
"equityRatioIsEstimate": false,
"cash": 1076124.62,
"cashIsEstimate": false,
"receivables": 361696.9,
"receivablesIsEstimate": false,
"liabilities": 215818.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3631483.55,
"balanceTotalIsEstimate": false,
"earnings": 47272.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000039.55,
"revenueIsEstimate": false,
"revenueCagr": -1.5496670577668459,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.23636298259220195,
"returnOnSalesIsEstimate": false,
"equity": 842325.48,
"equityIsEstimate": false,
"equityRatio": 23.195079046964153,
"equityRatioIsEstimate": false,
"cash": 1941822.93,
"cashIsEstimate": false,
"receivables": 217817.88,
"receivablesIsEstimate": false,
"liabilities": 175622.95,
"liabilitiesIsEstimate": false
}
]
}