Lebenshilfe Betreuungs- und Beförderungs GmbH
DET2304V.HRB11403
Firmensitz
Kurfürstenstr. 1 - 3
67549 Worms
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Anna Espenschied
Managing Director
Seit 11. Oktober 2023
Myriam Bliewert
Managing Director
Seit 11. Oktober 2023
Norbert StruckEhemalig
Managing Director
15. Oktober 2014 – 11. Oktober 2023
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | 246.761 € | 3.594.141 € | 92.7% |
| 2023 | ~15.000.000 € | 6.793 € | 3.412.704 € | 90.4% |
| 2022 | ~7.900.000 € | 126.678 € | 3.362.365 € | 91.6% |
| 2021 | ~6.700.000 € | 126.952 € | 3.256.576 € | 90.7% |
| 2020 | ~7.800.000 € | -256.000 € | 3.129.000 € | 90.3% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.2Soziale 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": "08b3ff9b-3ee7-4e9a-bf3c-930a01079dbe",
"euId": "DET2304V.HRB11403",
"name": "Lebenshilfe Betreuungs- und Beförderungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-09-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kurfürstenstr. 1 - 3",
"city": "Worms",
"zipCode": "67549",
"state": "RP",
"country": "DE",
"latitude": 49.64450000000001,
"longitude": 8.34159
},
"contactData": {
"emails": [
"info@lebenshilfe-worms.de"
],
"phones": [
"+49 62415080"
],
"websites": [
"https://lebenshilfe-worms.de/"
],
"faxes": [
"+49 624150845"
]
},
"managers": [
{
"name": "Anna Espenschied",
"position": "Managing Director",
"startDate": "2023-10-11T00:00:00",
"endDate": null
},
{
"name": "Myriam Bliewert",
"position": "Managing Director",
"startDate": "2023-10-11T00:00:00",
"endDate": null
},
{
"name": "Norbert Struck",
"position": "Managing Director",
"startDate": "2014-10-15T00:00:00",
"endDate": "2023-10-11T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.2"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2145370.22,
"balanceTotalIsEstimate": false,
"earnings": 204499.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.858481509433962,
"returnOnSalesIsEstimate": true,
"equity": 1306411.98,
"equityIsEstimate": false,
"equityRatio": 60.89447722454169,
"equityRatioIsEstimate": false,
"cash": 583742.49,
"cashIsEstimate": false,
"receivables": 224978.83,
"receivablesIsEstimate": false,
"liabilities": 359562.48,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2205160.59,
"balanceTotalIsEstimate": false,
"earnings": 1239348.78,
"earningsIsEstimate": true,
"earningsCagr": 506.03994571723206,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 33.96226415094339,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.455616619718313,
"returnOnSalesIsEstimate": true,
"equity": 1469448.3,
"equityIsEstimate": false,
"equityRatio": 66.63679310539466,
"equityRatioIsEstimate": false,
"cash": 406963.41,
"cashIsEstimate": false,
"receivables": 431618.76,
"receivablesIsEstimate": false,
"liabilities": 277584.15,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2410839.25,
"balanceTotalIsEstimate": false,
"earnings": 122311.56999999995,
"earningsIsEstimate": true,
"earningsCagr": -22.66294609599878,
"earningsCagrIsEstimate": true,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 10.743627100597642,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.881716461538461,
"returnOnSalesIsEstimate": true,
"equity": 1591759.87,
"equityIsEstimate": false,
"equityRatio": 66.02513502300081,
"equityRatioIsEstimate": false,
"cash": 590502.36,
"cashIsEstimate": false,
"receivables": 341474.74,
"receivablesIsEstimate": false,
"liabilities": 437410.91,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2207945.75,
"balanceTotalIsEstimate": false,
"earnings": -2322.1699999999255,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -3.2490757237956913,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.048378541666665116,
"returnOnSalesIsEstimate": true,
"equity": 1622159.13,
"equityIsEstimate": false,
"equityRatio": 73.46915702072843,
"equityRatioIsEstimate": false,
"cash": 482793.58,
"cashIsEstimate": false,
"receivables": 178310.97,
"receivablesIsEstimate": false,
"liabilities": 222523.45,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2252121.17,
"balanceTotalIsEstimate": false,
"earnings": 97950.65999999997,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -6.79353640835102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4487664999999996,
"returnOnSalesIsEstimate": true,
"equity": 1689149.2,
"equityIsEstimate": false,
"equityRatio": 75.00258966972012,
"equityRatioIsEstimate": false,
"cash": 743001.44,
"cashIsEstimate": false,
"receivables": 102295.81,
"receivablesIsEstimate": false,
"liabilities": 215366.1,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2511575.93,
"balanceTotalIsEstimate": false,
"earnings": 262615.0799999999,
"earningsIsEstimate": true,
"earningsCagr": 168.1095563827747,
"earningsCagrIsEstimate": true,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": -7.4905180924883075,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.050289999999999,
"returnOnSalesIsEstimate": true,
"equity": 1980147.64,
"equityIsEstimate": false,
"equityRatio": 78.84084316734155,
"equityRatioIsEstimate": false,
"cash": 1030879.36,
"cashIsEstimate": false,
"receivables": 193339.31,
"receivablesIsEstimate": false,
"liabilities": 182431.31,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2814946.26,
"balanceTotalIsEstimate": false,
"earnings": -74762.67999999979,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": -4.090344020646186,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3593214545454506,
"returnOnSalesIsEstimate": true,
"equity": 2170538.77,
"equityIsEstimate": false,
"equityRatio": 77.10764503191618,
"equityRatioIsEstimate": false,
"cash": 667876.84,
"cashIsEstimate": false,
"receivables": 205016.95,
"receivablesIsEstimate": false,
"liabilities": 300994.48,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 2944207.57,
"balanceTotalIsEstimate": false,
"earnings": 124295.79999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.390303846153845,
"returnOnSalesIsEstimate": true,
"equity": 2315380.73,
"equityIsEstimate": false,
"equityRatio": 78.64189853978264,
"equityRatioIsEstimate": false,
"cash": 486510.03,
"cashIsEstimate": false,
"receivables": 173796.56,
"receivablesIsEstimate": false,
"liabilities": 290134.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3267649.19,
"balanceTotalIsEstimate": false,
"earnings": 203732.18,
"earningsIsEstimate": true,
"earningsCagr": 63.909142545444084,
"earningsCagrIsEstimate": true,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6380746428571427,
"returnOnSalesIsEstimate": true,
"equity": 2576855.43,
"equityIsEstimate": false,
"equityRatio": 78.85961069156264,
"equityRatioIsEstimate": false,
"cash": 776860.3,
"cashIsEstimate": false,
"receivables": 193798.52,
"receivablesIsEstimate": false,
"liabilities": 137103.1,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3447211.42,
"balanceTotalIsEstimate": false,
"earnings": 80298.82000000005,
"earningsIsEstimate": true,
"earningsCagr": -19.624006394690653,
"earningsCagrIsEstimate": true,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 0.47734053164840695,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.515072075471699,
"returnOnSalesIsEstimate": true,
"equity": 2785576.71,
"equityIsEstimate": false,
"equityRatio": 80.80666865509514,
"equityRatioIsEstimate": false,
"cash": 1117031.17,
"cashIsEstimate": false,
"receivables": 155136.36,
"receivablesIsEstimate": false,
"liabilities": 107013.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3630255.79,
"balanceTotalIsEstimate": false,
"earnings": 13367.519999999873,
"earningsIsEstimate": true,
"earningsCagr": -52.44478718391208,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22279199999999788,
"returnOnSalesIsEstimate": true,
"equity": 2974069.44,
"equityIsEstimate": false,
"equityRatio": 81.92451474610829,
"equityRatioIsEstimate": false,
"cash": 1375022.33,
"cashIsEstimate": false,
"receivables": 207045.98,
"receivablesIsEstimate": false,
"liabilities": 106715.74,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3701000,
"balanceTotalIsEstimate": false,
"earnings": 16000,
"earningsIsEstimate": false,
"earningsCagr": -40.10150890721369,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 3.6422843755939738,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.26666666666666666,
"returnOnSalesIsEstimate": true,
"equity": 2990000,
"equityIsEstimate": false,
"equityRatio": 80.78897595244528,
"equityRatioIsEstimate": false,
"cash": 1183000,
"cashIsEstimate": false,
"receivables": 210000,
"receivablesIsEstimate": false,
"liabilities": 132000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3615534.2,
"balanceTotalIsEstimate": false,
"earnings": 7472.25,
"earningsIsEstimate": false,
"earningsCagr": -56.23792154827309,
"earningsCagrIsEstimate": true,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 2.577217822394773,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12052016129032257,
"returnOnSalesIsEstimate": true,
"equity": 2997396.67,
"equityIsEstimate": false,
"equityRatio": 82.90328632488111,
"equityRatioIsEstimate": false,
"cash": 1042437.33,
"cashIsEstimate": false,
"receivables": 234420.71,
"receivablesIsEstimate": false,
"liabilities": 49921.79,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3685306.55,
"balanceTotalIsEstimate": false,
"earnings": 84025.45,
"earningsIsEstimate": false,
"earningsCagr": 1.140575603036642,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 3.577038964367185,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3774663934426228,
"returnOnSalesIsEstimate": true,
"equity": 3081422.12,
"equityIsEstimate": false,
"equityRatio": 83.61372597348789,
"equityRatioIsEstimate": false,
"cash": 1105377.74,
"cashIsEstimate": false,
"receivables": 219619.64,
"receivablesIsEstimate": false,
"liabilities": 74410.99,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3129000,
"balanceTotalIsEstimate": false,
"earnings": -256000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7800000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.282051282051282,
"returnOnSalesIsEstimate": true,
"equity": 2826000,
"equityIsEstimate": false,
"equityRatio": 90.31639501438158,
"equityRatioIsEstimate": false,
"cash": 1537000,
"cashIsEstimate": false,
"receivables": 442000,
"receivablesIsEstimate": false,
"liabilities": 39000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3256575.74,
"balanceTotalIsEstimate": false,
"earnings": 126951.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 2.7971059389882535,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8948058208955225,
"returnOnSalesIsEstimate": true,
"equity": 2952845.51,
"equityIsEstimate": false,
"equityRatio": 90.67332516577672,
"equityRatioIsEstimate": false,
"cash": 1972079.36,
"cashIsEstimate": false,
"receivables": 303560.44,
"receivablesIsEstimate": false,
"liabilities": 47246.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3362365.38,
"balanceTotalIsEstimate": false,
"earnings": 126678.46,
"earningsIsEstimate": false,
"earningsCagr": -0.21545940319643853,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 6.245085524059135,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6035248101265824,
"returnOnSalesIsEstimate": true,
"equity": 3079523.97,
"equityIsEstimate": false,
"equityRatio": 91.58802277460994,
"equityRatioIsEstimate": false,
"cash": 2087244.42,
"cashIsEstimate": false,
"receivables": 436551.94,
"receivablesIsEstimate": false,
"liabilities": 49960.13,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3412704.4,
"balanceTotalIsEstimate": false,
"earnings": 6793.11,
"earningsIsEstimate": false,
"earningsCagr": -76.86792631160489,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 25.224802673749515,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0452874,
"returnOnSalesIsEstimate": true,
"equity": 3086317.08,
"equityIsEstimate": false,
"equityRatio": 90.43610926278878,
"equityRatioIsEstimate": false,
"cash": 1116961,
"cashIsEstimate": false,
"receivables": 1611103.71,
"receivablesIsEstimate": false,
"liabilities": 116080.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25600,
"capitalIsEstimate": false,
"balanceTotal": 3594141.02,
"balanceTotalIsEstimate": false,
"earnings": 246760.94,
"earningsIsEstimate": false,
"earningsCagr": 24.79934356917215,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 15.7466307982296,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7625781428571428,
"returnOnSalesIsEstimate": true,
"equity": 3333078.02,
"equityIsEstimate": false,
"equityRatio": 92.73642857786365,
"equityRatioIsEstimate": false,
"cash": 1007070.01,
"cashIsEstimate": false,
"receivables": 1348300.95,
"receivablesIsEstimate": false,
"liabilities": 47549.45,
"liabilitiesIsEstimate": false
}
]
}