Kloster Grafschaft Ambulante Dienste gGmbH
DER1901.HRB13525
Firmensitz
Annostr. 1
57392 Schmallenberg
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Stefan Schumann
Managing Director
Seit 6. November 2020
Peter MiebachEhemalig
Managing Director
11. Januar 2021 – 22. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.700.000 € | ~-74.783 € | 1.320.588 € | 88.6% |
| 2023 | ~9.700.000 € | 354.656 € | 4.363.680 € | 28.5% |
| 2022 | ~11.000.000 € | 448.993 € | 5.509.888 € | 16.2% |
| 2021 | ~11.000.000 € | 429.000 € | 5.025.000 € | 8.8% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.1Soziale Betreuung älterer Menschen und BehinderterISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Soziale Betreuung von älteren Menschen und von Menschen mit Behinderung
Rohdaten
{
"id": "a6b15da5-80b0-43ec-9927-7183edca0c9c",
"euId": "DER1901.HRB13525",
"name": "Kloster Grafschaft Ambulante Dienste gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2020-11-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Annostr. 1",
"city": "Schmallenberg",
"zipCode": "57392",
"state": "NW",
"country": "DE",
"latitude": 51.1442407,
"longitude": 8.3243853
},
"contactData": {
"emails": [
"info@kloster-grafschaft.de"
],
"phones": [
"+49 297247555"
],
"websites": [
"https://www.klostergrafschaft-ambulant.de"
],
"faxes": [
"+49 297247395"
]
},
"managers": [
{
"name": "Peter Miebach",
"position": "Managing Director",
"startDate": "2021-01-11T00:00:00",
"endDate": "2024-01-22T00:00:00"
},
{
"name": "Stefan Schumann",
"position": "Managing Director",
"startDate": "2020-11-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5025000,
"balanceTotalIsEstimate": false,
"earnings": 429000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.9,
"returnOnSalesIsEstimate": true,
"equity": 442000,
"equityIsEstimate": false,
"equityRatio": 8.796019900497512,
"equityRatioIsEstimate": false,
"cash": 2360000,
"cashIsEstimate": false,
"receivables": 2105000,
"receivablesIsEstimate": false,
"liabilities": 4529000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5509887.87,
"balanceTotalIsEstimate": false,
"earnings": 448992.94,
"earningsIsEstimate": false,
"earningsCagr": 4.660358974358969,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.081754,
"returnOnSalesIsEstimate": true,
"equity": 890218.15,
"equityIsEstimate": false,
"equityRatio": 16.15673804991607,
"equityRatioIsEstimate": false,
"cash": 3024898.89,
"cashIsEstimate": false,
"receivables": 2082419.98,
"receivablesIsEstimate": false,
"liabilities": 4537486.56,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4363680.03,
"balanceTotalIsEstimate": false,
"earnings": 354656.14,
"earningsIsEstimate": false,
"earningsCagr": -9.076719755373485,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": -6.0948253918783335,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6562488659793813,
"returnOnSalesIsEstimate": true,
"equity": 1244874.29,
"equityIsEstimate": false,
"equityRatio": 28.528083668866067,
"equityRatioIsEstimate": false,
"cash": 2006998.68,
"cashIsEstimate": false,
"receivables": 2094494.35,
"receivablesIsEstimate": false,
"liabilities": 3036831.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1320588,
"balanceTotalIsEstimate": false,
"earnings": -74783.22999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -24.68148924959872,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.591132553191489,
"returnOnSalesIsEstimate": true,
"equity": 1170091.06,
"equityIsEstimate": false,
"equityRatio": 88.60379315880502,
"equityRatioIsEstimate": false,
"cash": 817731.78,
"cashIsEstimate": false,
"receivables": 357578.72,
"receivablesIsEstimate": false,
"liabilities": 63828.43,
"liabilitiesIsEstimate": false
}
]
}