Lebenshilfe Osterburg gemeinnützige GmbH
DEW1215.HRB1661
Firmensitz
Düsedauer Str. 26
39606 Osterburg (Altmark)
Sachsen-Anhalt
Deutschland
Kontakt
Geschäftsführung
Sarah Maaß
Managing Director
Seit 9. Januar 2019
Regina BahlkeEhemalig
Managing Director
30. April 2002 – 9. Januar 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 9.439.256 € | -543.899 € | 17.398.954 € | 72.2% |
| 2023 | 9.561.006 € | -440.405 € | 18.691.512 € | 70.1% |
| 2022 | 9.744.748 € | 163.103 € | 19.127.258 € | 70.8% |
| 2021 | 9.471.586 € | 177.774 € | 18.915.151 € | 70.7% |
| 2020 | 9.036.206 € | 293.007 € | 19.017.301 € | 69.4% |
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": "3e4f413a-cbef-43f3-a5e9-d9687c26dc80",
"euId": "DEW1215.HRB1661",
"name": "Lebenshilfe Osterburg gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1994-08-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Düsedauer Str. 26",
"city": "Osterburg (Altmark)",
"zipCode": "39606",
"state": "ST",
"country": "DE",
"latitude": 52.7736922,
"longitude": 11.7712048361272
},
"contactData": {
"emails": [
"info@lebenshilfe-osterburg.de"
],
"phones": [
"+49 393722160"
],
"websites": [
"https://lebenshilfe-osterburg.de/"
],
"faxes": [
"+49 3937221638"
]
},
"managers": [
{
"name": "Regina Bahlke",
"position": "Managing Director",
"startDate": "2002-04-30T00:00:00",
"endDate": "2019-01-09T00:00:00"
},
{
"name": "Sarah Maaß",
"position": "Managing Director",
"startDate": "2019-01-09T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.2"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 12952000,
"balanceTotalIsEstimate": false,
"earnings": 451000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5620000,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.02491103202847,
"returnOnSalesIsEstimate": false,
"equity": 8386000,
"equityIsEstimate": false,
"equityRatio": 64.7467572575664,
"equityRatioIsEstimate": false,
"cash": 1545000,
"cashIsEstimate": false,
"receivables": 571000,
"receivablesIsEstimate": false,
"liabilities": 235000,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 13406216.18,
"balanceTotalIsEstimate": false,
"earnings": 562635.62,
"earningsIsEstimate": false,
"earningsCagr": 24.752909090909082,
"earningsCagrIsEstimate": false,
"revenue": 5902200.16,
"revenueIsEstimate": false,
"revenueCagr": 5.021355160142349,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.532642146111154,
"returnOnSalesIsEstimate": false,
"equity": 8948494.86,
"equityIsEstimate": false,
"equityRatio": 66.74884799597494,
"equityRatioIsEstimate": false,
"cash": 1961865.14,
"cashIsEstimate": false,
"receivables": 436006.97,
"receivablesIsEstimate": false,
"liabilities": 102105.58,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 13724271.38,
"balanceTotalIsEstimate": false,
"earnings": 493311.89,
"earningsIsEstimate": false,
"earningsCagr": 4.585751319945253,
"earningsCagrIsEstimate": false,
"revenue": 6175573.17,
"revenueIsEstimate": false,
"revenueCagr": 4.826353363219726,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.988115052970865,
"returnOnSalesIsEstimate": false,
"equity": 9441806.75,
"equityIsEstimate": false,
"equityRatio": 68.79641540576998,
"equityRatioIsEstimate": false,
"cash": 1716033.59,
"cashIsEstimate": false,
"receivables": 452529.98,
"receivablesIsEstimate": false,
"liabilities": 148390.76,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 13987000,
"balanceTotalIsEstimate": false,
"earnings": 377000,
"earningsIsEstimate": false,
"earningsCagr": -5.799125155430296,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": false,
"revenueCagr": 5.5040683111574396,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.712121212121212,
"returnOnSalesIsEstimate": false,
"equity": 9818000,
"equityIsEstimate": false,
"equityRatio": 70.1937513405305,
"equityRatioIsEstimate": false,
"cash": 2059000,
"cashIsEstimate": false,
"receivables": 468000,
"receivablesIsEstimate": false,
"liabilities": 79000,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 15263273.68,
"balanceTotalIsEstimate": false,
"earnings": 484148.79,
"earningsIsEstimate": false,
"earningsCagr": 1.7889365907075794,
"earningsCagrIsEstimate": false,
"revenue": 6455885.13,
"revenueIsEstimate": false,
"revenueCagr": 3.5272957021289963,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.499340218279256,
"returnOnSalesIsEstimate": false,
"equity": 10302457.61,
"equityIsEstimate": false,
"equityRatio": 67.49834816563414,
"equityRatioIsEstimate": false,
"cash": 1873990.42,
"cashIsEstimate": false,
"receivables": 596163.41,
"receivablesIsEstimate": false,
"liabilities": 88008.94,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 15536934.7,
"balanceTotalIsEstimate": false,
"earnings": 509637.62,
"earningsIsEstimate": false,
"earningsCagr": -2.4429714503900413,
"earningsCagrIsEstimate": false,
"revenue": 6489610.09,
"revenueIsEstimate": false,
"revenueCagr": 2.4002855424485103,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.85313158929707,
"returnOnSalesIsEstimate": false,
"equity": 10812095.23,
"equityIsEstimate": false,
"equityRatio": 69.58962909202418,
"equityRatioIsEstimate": false,
"cash": 1965119,
"cashIsEstimate": false,
"receivables": 448301.04,
"receivablesIsEstimate": false,
"liabilities": 130582.03,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 15515727.54,
"balanceTotalIsEstimate": false,
"earnings": 412970.79,
"earningsIsEstimate": false,
"earningsCagr": -4.3468144780439815,
"earningsCagrIsEstimate": false,
"revenue": 7002174.73,
"revenueIsEstimate": false,
"revenueCagr": 3.1903102077341927,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.897750426459295,
"returnOnSalesIsEstimate": false,
"equity": 11225066.02,
"equityIsEstimate": false,
"equityRatio": 72.34637235709026,
"equityRatioIsEstimate": false,
"cash": 2506426.85,
"cashIsEstimate": false,
"receivables": 442734.92,
"receivablesIsEstimate": false,
"liabilities": 162371.66,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 15622000,
"balanceTotalIsEstimate": false,
"earnings": -8000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6498000,
"revenueIsEstimate": false,
"revenueCagr": -0.38862319255507094,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.12311480455524776,
"returnOnSalesIsEstimate": false,
"equity": 11217000,
"equityIsEstimate": false,
"equityRatio": 71.80258609653053,
"equityRatioIsEstimate": false,
"cash": 2875000,
"cashIsEstimate": false,
"receivables": 570000,
"receivablesIsEstimate": false,
"liabilities": 115000,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 16236944.46,
"balanceTotalIsEstimate": false,
"earnings": 573105.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6503975.11,
"revenueIsEstimate": false,
"revenueCagr": 0.185707405614699,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.811616439288619,
"returnOnSalesIsEstimate": false,
"equity": 11790110.93,
"equityIsEstimate": false,
"equityRatio": 72.61286727342787,
"equityRatioIsEstimate": false,
"cash": 3263485.66,
"cashIsEstimate": false,
"receivables": 629674.4,
"receivablesIsEstimate": false,
"liabilities": 205369.52,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 16871000,
"balanceTotalIsEstimate": false,
"earnings": 210000,
"earningsIsEstimate": false,
"earningsCagr": -63.357521673066245,
"earningsCagrIsEstimate": false,
"revenue": 6748000,
"revenueIsEstimate": false,
"revenueCagr": 0.9808721827755829,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.112033195020747,
"returnOnSalesIsEstimate": false,
"equity": 12000000,
"equityIsEstimate": false,
"equityRatio": 71.1279710746251,
"equityRatioIsEstimate": false,
"cash": 3916000,
"cashIsEstimate": false,
"receivables": 724000,
"receivablesIsEstimate": false,
"liabilities": 125000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17228651.020000003,
"balanceTotalIsEstimate": false,
"earnings": 162483.89,
"earningsIsEstimate": false,
"earningsCagr": -46.7538849268665,
"earningsCagrIsEstimate": false,
"revenue": 7199455.87,
"revenueIsEstimate": false,
"revenueCagr": 0.6970348840573903,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2568912558665355,
"returnOnSalesIsEstimate": false,
"equity": 12162347.72,
"equityIsEstimate": false,
"equityRatio": 70.59373195197495,
"equityRatioIsEstimate": false,
"cash": 3920187.84,
"cashIsEstimate": false,
"receivables": 648188.21,
"receivablesIsEstimate": false,
"liabilities": 199969.01,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17099299.35,
"balanceTotalIsEstimate": false,
"earnings": 66125.33,
"earningsIsEstimate": false,
"earningsCagr": -51.31694774846487,
"earningsCagrIsEstimate": false,
"revenue": 7475237.69,
"revenueIsEstimate": false,
"revenueCagr": 3.5645982680022836,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8845916710910633,
"returnOnSalesIsEstimate": false,
"equity": 12228473.05,
"equityIsEstimate": false,
"equityRatio": 71.514468515343,
"equityRatioIsEstimate": false,
"cash": 3065128.8,
"cashIsEstimate": false,
"receivables": 483432.98,
"receivablesIsEstimate": false,
"liabilities": 154990.42,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17463289.49,
"balanceTotalIsEstimate": false,
"earnings": 439094.54,
"earningsIsEstimate": false,
"earningsCagr": -6.442007289700557,
"earningsCagrIsEstimate": false,
"revenue": 8450454.41,
"revenueIsEstimate": false,
"revenueCagr": 6.764113453945186,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.19610566125757,
"returnOnSalesIsEstimate": false,
"equity": 12667567.59,
"equityIsEstimate": false,
"equityRatio": 72.53826718759846,
"equityRatioIsEstimate": false,
"cash": 3370688.11,
"cashIsEstimate": false,
"receivables": 625362.97,
"receivablesIsEstimate": false,
"liabilities": 219547.12,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17751292.47,
"balanceTotalIsEstimate": false,
"earnings": 159002.21,
"earningsIsEstimate": false,
"earningsCagr": -6.718404331189454,
"earningsCagrIsEstimate": false,
"revenue": 9019022.71,
"revenueIsEstimate": false,
"revenueCagr": 7.5216948878690015,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.762964958761036,
"returnOnSalesIsEstimate": false,
"equity": 12826569.8,
"equityIsEstimate": false,
"equityRatio": 72.25710365415439,
"equityRatioIsEstimate": false,
"cash": 3848489.22,
"cashIsEstimate": false,
"receivables": 510819.8,
"receivablesIsEstimate": false,
"liabilities": 193716.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18577754.47,
"balanceTotalIsEstimate": false,
"earnings": 79968.71,
"earningsIsEstimate": false,
"earningsCagr": -16.241778782304873,
"earningsCagrIsEstimate": false,
"revenue": 8995266.49,
"revenueIsEstimate": false,
"revenueCagr": 5.725218173961699,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.8890087924454587,
"returnOnSalesIsEstimate": false,
"equity": 12906538.51,
"equityIsEstimate": false,
"equityRatio": 69.47308153330331,
"equityRatioIsEstimate": false,
"cash": 3517365.14,
"cashIsEstimate": false,
"receivables": 673912.78,
"receivablesIsEstimate": false,
"liabilities": 198624.68,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 19017300.74,
"balanceTotalIsEstimate": false,
"earnings": 293007.44,
"earningsIsEstimate": false,
"earningsCagr": 45.08673211357404,
"earningsCagrIsEstimate": false,
"revenue": 9036205.94,
"revenueIsEstimate": false,
"revenueCagr": 4.8552737521097455,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.242593649874253,
"returnOnSalesIsEstimate": false,
"equity": 13199545.95,
"equityIsEstimate": false,
"equityRatio": 69.40809387442016,
"equityRatioIsEstimate": false,
"cash": 4251394.17,
"cashIsEstimate": false,
"receivables": 678629.24,
"receivablesIsEstimate": false,
"liabilities": 291885.76,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18915150.51,
"balanceTotalIsEstimate": false,
"earnings": 177773.79,
"earningsIsEstimate": false,
"earningsCagr": -20.232235030656078,
"earningsCagrIsEstimate": false,
"revenue": 9471586.4,
"revenueIsEstimate": false,
"revenueCagr": 2.892961057190857,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.8769167327661183,
"returnOnSalesIsEstimate": false,
"equity": 13377319.74,
"equityIsEstimate": false,
"equityRatio": 70.72277713533245,
"equityRatioIsEstimate": false,
"cash": 4459092.4,
"cashIsEstimate": false,
"receivables": 657428.73,
"receivablesIsEstimate": false,
"liabilities": 271868.18,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 19127257.64,
"balanceTotalIsEstimate": false,
"earnings": 163103.13,
"earningsIsEstimate": false,
"earningsCagr": 0.6386456657497819,
"earningsCagrIsEstimate": false,
"revenue": 9744747.95,
"revenueIsEstimate": false,
"revenueCagr": 1.9536509650053269,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.6737542195742479,
"returnOnSalesIsEstimate": false,
"equity": 13540422.87,
"equityIsEstimate": false,
"equityRatio": 70.79124004521957,
"equityRatioIsEstimate": false,
"cash": 4479251.99,
"cashIsEstimate": false,
"receivables": 1174308.63,
"receivablesIsEstimate": false,
"liabilities": 137761.49,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 18691512.34,
"balanceTotalIsEstimate": false,
"earnings": -440404.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9561006.38,
"revenueIsEstimate": false,
"revenueCagr": 1.536547796415566,
"revenueCagrIsEstimate": false,
"returnOnSales": -4.606258718969707,
"returnOnSalesIsEstimate": false,
"equity": 13100018.18,
"equityIsEstimate": false,
"equityRatio": 70.08538389890391,
"equityRatioIsEstimate": false,
"cash": 4594159.04,
"cashIsEstimate": false,
"receivables": 919924.56,
"receivablesIsEstimate": false,
"liabilities": 203129.92,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 250000,
"capitalIsEstimate": false,
"balanceTotal": 17398954.14,
"balanceTotalIsEstimate": false,
"earnings": -543898.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9439256.42,
"revenueIsEstimate": false,
"revenueCagr": 1.0969179737916779,
"revenueCagrIsEstimate": false,
"returnOnSales": -5.762091586447229,
"returnOnSalesIsEstimate": false,
"equity": 12556119.58,
"equityIsEstimate": false,
"equityRatio": 72.16594445256696,
"equityRatioIsEstimate": false,
"cash": 4106380.61,
"cashIsEstimate": false,
"receivables": 574958.55,
"receivablesIsEstimate": false,
"liabilities": 291914.75,
"liabilitiesIsEstimate": false
}
]
}