Lokale Initiative für Soziale Arbeit Birkenfeld Idar-Oberstein (LISA.Birio) gGmbH
DET2101V.HRB23321
Firmensitz
Hauptstr. 331
55743 Idar-Oberstein
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Andrea Barth
Managing Director
Seit 21. Januar 2021
Peter Helmut Clausen
Managing Director
Seit 8. Juli 2020
Xenia Maria Clausen
Managing Director
Seit 8. Juli 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~3.200.000 € | ~52.923 € | 393.796 € | 58.6% |
| 2023 | ~2.400.000 € | ~47.113 € | 281.627 € | 63.2% |
| 2022 | ~1.700.000 € | 21.465 € | 182.390 € | 71.7% |
| 2021 | ~1.700.000 € | 74.120 € | 167.439 € | 65.3% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.WZ 88.99.0Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "45a4e55a-2ecb-4972-9942-e0bf81e749b6",
"euId": "DET2101V.HRB23321",
"name": "Lokale Initiative für Soziale Arbeit Birkenfeld Idar-Oberstein (LISA.Birio) gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2020-07-08T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hauptstr. 331",
"city": "Idar-Oberstein",
"zipCode": "55743",
"state": "RP",
"country": "DE",
"latitude": 49.7194484,
"longitude": 7.30244
},
"contactData": {
"emails": [
"info@lisa-birio.de"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Andrea Barth",
"position": "Managing Director",
"startDate": "2021-01-21T00:00:00",
"endDate": null
},
{
"name": "Peter Helmut Clausen",
"position": "Managing Director",
"startDate": "2020-07-08T00:00:00",
"endDate": null
},
{
"name": "Xenia Maria Clausen",
"position": "Managing Director",
"startDate": "2020-07-08T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 167438.61,
"balanceTotalIsEstimate": false,
"earnings": 74120.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.360014117647059,
"returnOnSalesIsEstimate": true,
"equity": 109353.03,
"equityIsEstimate": false,
"equityRatio": 65.30932740065151,
"equityRatioIsEstimate": false,
"cash": 25757.32,
"cashIsEstimate": false,
"receivables": 94933.97,
"receivablesIsEstimate": false,
"liabilities": 20185.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 182390.17,
"balanceTotalIsEstimate": false,
"earnings": 21465.07,
"earningsIsEstimate": false,
"earningsCagr": -71.04020440300786,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.262651176470588,
"returnOnSalesIsEstimate": true,
"equity": 130818.1,
"equityIsEstimate": false,
"equityRatio": 71.72431496719368,
"equityRatioIsEstimate": false,
"cash": 36731,
"cashIsEstimate": false,
"receivables": 93821.91,
"receivablesIsEstimate": false,
"liabilities": 20222.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 281626.54,
"balanceTotalIsEstimate": false,
"earnings": 47112.53,
"earningsIsEstimate": true,
"earningsCagr": -20.274031249807067,
"earningsCagrIsEstimate": true,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 18.817705157200916,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9630220833333334,
"returnOnSalesIsEstimate": true,
"equity": 177930.63,
"equityIsEstimate": false,
"equityRatio": 63.179638538328106,
"equityRatioIsEstimate": false,
"cash": 52091.75,
"cashIsEstimate": false,
"receivables": 144719.73,
"receivablesIsEstimate": false,
"liabilities": 26495.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 393795.52,
"balanceTotalIsEstimate": false,
"earnings": 52923.31,
"earningsIsEstimate": true,
"earningsCagr": -10.620745647279229,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 23.47158379972165,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6538534375,
"returnOnSalesIsEstimate": true,
"equity": 230853.94,
"equityIsEstimate": false,
"equityRatio": 58.62279489619384,
"equityRatioIsEstimate": false,
"cash": 53611.19,
"cashIsEstimate": false,
"receivables": 200890.61,
"receivablesIsEstimate": false,
"liabilities": 34641.58,
"liabilitiesIsEstimate": false
}
]
}