OPAL Oberland Hospiz- und Palliativversorgung GmbH
DED2601V.HRB217081
Firmensitz
Anton-Höfter-Str. 4
83646 Bad Tölz
Bayern
Deutschland
Kontakt
Geschäftsführung
Bernhard Fauser
Managing Director
Seit 24. Juli 2018
Benjamin BartholdtEhemalig
Managing Director
2. März 2015 – 24. Juli 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~5.200.000 € | 205.558 € | 3.587.960 € | 60.6% |
| 2023 | ~6.200.000 € | 232.269 € | 3.587.519 € | 54.9% |
| 2022 | ~6.000.000 € | 86.456 € | 3.330.624 € | 52.1% |
| 2021 | ~5.500.000 € | 264.909 € | 3.290.279 € | 50.1% |
| 2020 | ~3.700.000 € | 489.436 € | 1.570.451 € | 88.1% |
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": "9983d0cc-6007-4602-8150-23eb2ccdb363",
"euId": "DED2601V.HRB217081",
"name": "OPAL Oberland Hospiz- und Palliativversorgung GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-03-02T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Anton-Höfter-Str. 4",
"city": "Bad Tölz",
"zipCode": "83646",
"state": "BY",
"country": "DE",
"latitude": 47.7574051,
"longitude": 11.5808784
},
"contactData": {
"emails": [
"info@opal-oberland.de"
],
"phones": [
"+49 8041796210"
],
"websites": [
"http://www.sapv-im-oberland.de"
],
"faxes": [
"+49 80417962129"
]
},
"managers": [
{
"name": "Benjamin Bartholdt",
"position": "Managing Director",
"startDate": "2015-03-02T00:00:00",
"endDate": "2018-07-24T00:00:00"
},
{
"name": "Bernhard Fauser",
"position": "Managing Director",
"startDate": "2018-07-24T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8610"
],
"nace": [
"86.10"
],
"nace2025": [
"86.10"
],
"naics": [
"622110",
"622210",
"622310"
],
"uksic": [
"86.10"
],
"wz": [
"86.10.1"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 325956.27,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 155546.53,
"equityIsEstimate": false,
"equityRatio": 47.72006073084589,
"equityRatioIsEstimate": false,
"cash": 165254.06,
"cashIsEstimate": false,
"receivables": 105290.8,
"receivablesIsEstimate": false,
"liabilities": 105144.74,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 60000,
"capitalIsEstimate": false,
"balanceTotal": 480332.82,
"balanceTotalIsEstimate": false,
"earnings": 129884.34,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 27.777777777777768,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.647145217391304,
"returnOnSalesIsEstimate": true,
"equity": 285430.87,
"equityIsEstimate": false,
"equityRatio": 59.423561771190236,
"equityRatioIsEstimate": false,
"cash": 286938.99,
"cashIsEstimate": false,
"receivables": 138100,
"receivablesIsEstimate": false,
"liabilities": 123811.95,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 60000,
"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": 2018,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 777520.2,
"balanceTotalIsEstimate": false,
"earnings": 199078.31,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.655578695652173,
"returnOnSalesIsEstimate": true,
"equity": 594742.92,
"equityIsEstimate": false,
"equityRatio": 76.49227891442564,
"equityRatioIsEstimate": false,
"cash": 571172.31,
"cashIsEstimate": false,
"receivables": 107473.99,
"receivablesIsEstimate": false,
"liabilities": 70729.28,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 1251765.28,
"balanceTotalIsEstimate": false,
"earnings": 299987.51,
"earningsIsEstimate": false,
"earningsCagr": 50.68819400767468,
"earningsCagrIsEstimate": true,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 34.78260869565217,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.677016451612904,
"returnOnSalesIsEstimate": true,
"equity": 894730.43,
"equityIsEstimate": false,
"equityRatio": 71.47749217009758,
"equityRatioIsEstimate": false,
"cash": 1000448.17,
"cashIsEstimate": false,
"receivables": 137363.59,
"receivablesIsEstimate": false,
"liabilities": 64227.85,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 1570451.42,
"balanceTotalIsEstimate": false,
"earnings": 489435.65,
"earningsIsEstimate": false,
"earningsCagr": 56.796306140766184,
"earningsCagrIsEstimate": true,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 26.834366485346273,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.22799054054054,
"returnOnSalesIsEstimate": true,
"equity": 1384166.08,
"equityIsEstimate": false,
"equityRatio": 88.13810235530877,
"equityRatioIsEstimate": false,
"cash": 1250603.34,
"cashIsEstimate": false,
"receivables": 183562.43,
"receivablesIsEstimate": false,
"liabilities": 89395.34,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 3290278.53,
"balanceTotalIsEstimate": false,
"earnings": 264908.58,
"earningsIsEstimate": false,
"earningsCagr": 9.991053001160498,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 33.724695553794334,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.816519636363637,
"returnOnSalesIsEstimate": true,
"equity": 1649074.66,
"equityIsEstimate": false,
"equityRatio": 50.11960674344491,
"equityRatioIsEstimate": false,
"cash": 913598.92,
"cashIsEstimate": false,
"receivables": 226392.47,
"receivablesIsEstimate": false,
"liabilities": 1557728.87,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 3330623.61,
"balanceTotalIsEstimate": false,
"earnings": 86456.46,
"earningsIsEstimate": false,
"earningsCagr": -18.821060041176064,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 27.08838287485196,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.440941,
"returnOnSalesIsEstimate": true,
"equity": 1735531.12,
"equityIsEstimate": false,
"equityRatio": 52.10829331747877,
"equityRatioIsEstimate": false,
"cash": 745864.86,
"cashIsEstimate": false,
"receivables": 289497.44,
"receivablesIsEstimate": false,
"liabilities": 1475202.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 3587518.58,
"balanceTotalIsEstimate": false,
"earnings": 232269.22,
"earningsIsEstimate": false,
"earningsCagr": -6.195834967838454,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.746277741935484,
"returnOnSalesIsEstimate": true,
"equity": 1967800.34,
"equityIsEstimate": false,
"equityRatio": 54.85129334159434,
"equityRatioIsEstimate": false,
"cash": 1071705.69,
"cashIsEstimate": false,
"receivables": 295035.58,
"receivablesIsEstimate": false,
"liabilities": 1519882.73,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 90000,
"capitalIsEstimate": false,
"balanceTotal": 3587959.7,
"balanceTotalIsEstimate": false,
"earnings": 205558.47,
"earningsIsEstimate": false,
"earningsCagr": -19.49739311394161,
"earningsCagrIsEstimate": false,
"revenue": 5200000,
"revenueIsEstimate": true,
"revenueCagr": 8.880574793102491,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9530475000000003,
"returnOnSalesIsEstimate": true,
"equity": 2173358.81,
"equityIsEstimate": false,
"equityRatio": 60.5736683720277,
"equityRatioIsEstimate": false,
"cash": 1265386.53,
"cashIsEstimate": false,
"receivables": 170058.98,
"receivablesIsEstimate": false,
"liabilities": 1332144.56,
"liabilitiesIsEstimate": false
}
]
}