Seniorenpflege Duisburg Süd GmbH
DER3208.HRB12823
Firmensitz
Linzer Str. 21
53604 Bad Honnef
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Franz Montag
Managing Director
Seit 15. März 2018
Klaus VittenEhemalig
Managing Director
23. Januar 2014 – 15. März 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~15.000.000 € | 0 € | 1.040.364 € | 2.4% |
| 2023 | ~13.000.000 € | 0 € | 862.726 € | 2.9% |
| 2022 | ~9.100.000 € | 0 € | 558.986 € | 4.5% |
| 2021 | ~7.300.000 € | 0 € | 466.074 € | 5.4% |
| 2020 | ~6.200.000 € | 0 € | 427.538 € | 5.8% |
Branche
NACE 87.30Altenheime; Alten- und BehindertenwohnheimeWZ 87.30.0Altenheime; Alten- und BehindertenwohnheimeISIC 8730Residential care activities for the elderly and disabledNAICS 623311Continuing Care Retirement CommunitiesNAICS 623312Assisted Living Facilities for the ElderlyUKSIC 87.30Residential care activities for the elderly and disabledNACE2025 87.30Seniorenwohnheime und Wohnheime für Menschen mit Behinderung
Rohdaten
{
"id": "7017c5b5-14a1-41f9-b6ab-579a20b94698",
"euId": "DER3208.HRB12823",
"name": "Seniorenpflege Duisburg Süd GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-01-23T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Linzer Str. 21",
"city": "Bad Honnef",
"zipCode": "53604",
"state": "NW",
"country": "DE",
"latitude": 50.6416441,
"longitude": 7.227638600000001
},
"contactData": {
"emails": [
"info@seniorenpflege-duisburg-sued.de"
],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Franz Montag",
"position": "Managing Director",
"startDate": "2018-03-15T00:00:00",
"endDate": null
},
{
"name": "Klaus Vitten",
"position": "Managing Director",
"startDate": "2014-01-23T00:00:00",
"endDate": "2018-03-15T00:00:00"
}
],
"industry": {
"isic": [
"8730"
],
"nace": [
"87.30"
],
"nace2025": [
"87.30"
],
"naics": [
"623311",
"623312"
],
"uksic": [
"87.30"
],
"wz": [
"87.30.0"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 140700,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 17.768301350390903,
"equityRatioIsEstimate": false,
"cash": 5000,
"cashIsEstimate": false,
"receivables": 135700,
"receivablesIsEstimate": false,
"liabilities": 115700,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 583400,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 34.09090909090908,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 4.285224545766198,
"equityRatioIsEstimate": false,
"cash": 21100,
"cashIsEstimate": false,
"receivables": 181200,
"receivablesIsEstimate": false,
"liabilities": 524700,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 490400,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 7.661084384791006,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 5.097879282218598,
"equityRatioIsEstimate": false,
"cash": 4700,
"cashIsEstimate": false,
"receivables": 141100,
"receivablesIsEstimate": false,
"liabilities": 397400,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 700000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 25.513042929923312,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 3.571428571428571,
"equityRatioIsEstimate": false,
"cash": 1300,
"cashIsEstimate": false,
"receivables": 374600,
"receivablesIsEstimate": false,
"liabilities": 624300,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 626823.2,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 16.83966254378926,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 3.9883654593512174,
"equityRatioIsEstimate": false,
"cash": 935.61,
"cashIsEstimate": false,
"receivables": 342619.06,
"receivablesIsEstimate": false,
"liabilities": 532113.2,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 605115.17,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 9.23374379865345,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 4.131444928078732,
"equityRatioIsEstimate": false,
"cash": 522.95,
"cashIsEstimate": false,
"receivables": 357446.45,
"receivablesIsEstimate": false,
"liabilities": 511715.17,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 427537.58,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 5.003887582596045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 5.847439188854462,
"equityRatioIsEstimate": false,
"cash": 1814.31,
"cashIsEstimate": false,
"receivables": 214160.44,
"receivablesIsEstimate": false,
"liabilities": 317615.45,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 466074.01,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -4.291413587620097,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 5.363954965006523,
"equityRatioIsEstimate": false,
"cash": 1765.45,
"cashIsEstimate": false,
"receivables": 289549.7,
"receivablesIsEstimate": false,
"liabilities": 316774.01,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 558986.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9100000,
"revenueIsEstimate": true,
"revenueCagr": 2.6376937557999414,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 4.472381923526742,
"equityRatioIsEstimate": false,
"cash": 625.95,
"cashIsEstimate": false,
"receivables": 422949.64,
"receivablesIsEstimate": false,
"liabilities": 358186.25,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 862725.9,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 11.536244280516206,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 2.897791755179716,
"equityRatioIsEstimate": false,
"cash": 4510.47,
"cashIsEstimate": false,
"receivables": 739440.26,
"receivablesIsEstimate": false,
"liabilities": 643825.9,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1040363.52,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 24.71678083143576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25000,
"equityIsEstimate": false,
"equityRatio": 2.40300621075218,
"equityRatioIsEstimate": false,
"cash": 1944.22,
"cashIsEstimate": false,
"receivables": 954891.01,
"receivablesIsEstimate": false,
"liabilities": 845863.52,
"liabilitiesIsEstimate": false
}
]
}