Seniorenpflegeheim Haus am Markt GmbH
DEP2716.HRB122322
Firmensitz
Bahnhofstr. 3
28865 Lilienthal
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Helmut Hermann Mensen
Managing Director
Seit 28. August 2006
Sven Mensen
Managing Director
Seit 17. November 2020
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~4.100.000 € | ~26.029 € | 746.394 € | 52.6% |
| 2023 | ~6.100.000 € | ~232.824 € | 702.989 € | 65.5% |
| 2022 | ~4.600.000 € | ~298.697 € | 494.878 € | 64.3% |
| 2021 | ~3.200.000 € | ~188.204 € | 340.079 € | 45.7% |
| 2020 | ~3.900.000 € | ~68.770 € | 240.705 € | -13.6% |
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": "f02e1e50-c324-43ea-a550-5e3cedbd5c7d",
"euId": "DEP2716.HRB122322",
"name": "Seniorenpflegeheim Haus am Markt GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2004-05-28T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Bahnhofstr. 3",
"city": "Lilienthal",
"zipCode": "28865",
"state": "NI",
"country": "DE",
"latitude": 53.1412695,
"longitude": 8.905481199999999
},
"contactData": {
"emails": [
"info@haus-am-markt.de"
],
"phones": [
"+49 429890860"
],
"websites": [
"https://www.pflegedienst-lilienthal.de/pflegeheim/"
],
"faxes": [
"+49 4298908666"
]
},
"managers": [
{
"name": "Helmut Hermann Mensen",
"position": "Managing Director",
"startDate": "2006-08-28T00:00:00",
"endDate": null
},
{
"name": "Sven Mensen",
"position": "Managing Director",
"startDate": "2020-11-17T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8730"
],
"nace": [
"87.30"
],
"nace2025": [
"87.30"
],
"naics": [
"623311",
"623312"
],
"uksic": [
"87.30"
],
"wz": [
"87.30.0"
]
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 465887.42,
"balanceTotalIsEstimate": false,
"earnings": -156213.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -4.8816806249999996,
"returnOnSalesIsEstimate": true,
"equity": -131163.78,
"equityIsEstimate": false,
"equityRatio": -28.153535461421132,
"equityRatioIsEstimate": false,
"cash": 16095.41,
"cashIsEstimate": false,
"receivables": 49542.58,
"receivablesIsEstimate": false,
"liabilities": 89266.7,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 446819.32,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": -6.25,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -148871.61,
"equityIsEstimate": false,
"equityRatio": -33.318078099219164,
"equityRatioIsEstimate": false,
"cash": 10517.99,
"cashIsEstimate": false,
"receivables": 43311.15,
"receivablesIsEstimate": false,
"liabilities": 380148.16,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 355745.66,
"balanceTotalIsEstimate": false,
"earnings": 10770.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": -4.802836176701142,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37139620689655173,
"returnOnSalesIsEstimate": true,
"equity": -138101.12,
"equityIsEstimate": false,
"equityRatio": -38.820184060713494,
"equityRatioIsEstimate": false,
"cash": 25850.47,
"cashIsEstimate": false,
"receivables": 44920.49,
"receivablesIsEstimate": false,
"liabilities": 284172.48,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 331677.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -19.009704968062913,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -74084.59,
"equityIsEstimate": false,
"equityRatio": -22.33631050950858,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 222671.6,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 353820.19,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -110562.02,
"equityIsEstimate": false,
"equityRatio": -31.24808112278726,
"equityRatioIsEstimate": false,
"cash": 75962.01,
"cashIsEstimate": false,
"receivables": 29214.16,
"receivablesIsEstimate": false,
"liabilities": 215557.39,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 348107.97,
"balanceTotalIsEstimate": false,
"earnings": -70739.32,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": -3.514284152976155,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.720743076923077,
"returnOnSalesIsEstimate": true,
"equity": -181301.34,
"equityIsEstimate": false,
"equityRatio": -52.081927339957204,
"equityRatioIsEstimate": false,
"cash": 9697,
"cashIsEstimate": false,
"receivables": 37407.71,
"receivablesIsEstimate": false,
"liabilities": 240520.79,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 292941.1,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": -13.815236108218787,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -108641.57,
"equityIsEstimate": false,
"equityRatio": -37.0864894000876,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 210924.95,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 294623.49,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 14.284483304691475,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -131896.44,
"equityIsEstimate": false,
"equityRatio": -44.76779499149915,
"equityRatioIsEstimate": false,
"cash": 13722.06,
"cashIsEstimate": false,
"receivables": 51286.04,
"receivablesIsEstimate": false,
"liabilities": 209100.08,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 294096.72,
"balanceTotalIsEstimate": false,
"earnings": 30446.14,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 9.098032586468218,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8954747058823529,
"returnOnSalesIsEstimate": true,
"equity": -101450.3,
"equityIsEstimate": false,
"equityRatio": -34.49555642783096,
"equityRatioIsEstimate": false,
"cash": 16492.28,
"cashIsEstimate": false,
"receivables": 71812.97,
"receivablesIsEstimate": false,
"liabilities": 211901.14,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 240705.36,
"balanceTotalIsEstimate": false,
"earnings": 68770.49,
"earningsIsEstimate": true,
"earningsCagr": 125.87589099964727,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7633458974358978,
"returnOnSalesIsEstimate": true,
"equity": -32679.81,
"equityIsEstimate": false,
"equityRatio": -13.57668562096,
"equityRatioIsEstimate": false,
"cash": 9406.15,
"cashIsEstimate": false,
"receivables": 98979.96,
"receivablesIsEstimate": false,
"liabilities": 143816.92,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 340078.63,
"balanceTotalIsEstimate": false,
"earnings": 188204.44,
"earningsIsEstimate": true,
"earningsCagr": 148.6272992315681,
"earningsCagrIsEstimate": true,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.88138875,
"returnOnSalesIsEstimate": true,
"equity": 155524.63,
"equityIsEstimate": false,
"equityRatio": 45.731962046542,
"equityRatioIsEstimate": false,
"cash": 178808.47,
"cashIsEstimate": false,
"receivables": 60233.98,
"receivablesIsEstimate": false,
"liabilities": 78384.71,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 494878.36,
"balanceTotalIsEstimate": false,
"earnings": 298697.11,
"earningsIsEstimate": true,
"earningsCagr": 114.07515158025458,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 12.225088988372157,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.493415434782608,
"returnOnSalesIsEstimate": true,
"equity": 318400.16,
"equityIsEstimate": false,
"equityRatio": 64.3390751618236,
"equityRatioIsEstimate": false,
"cash": 252784.21,
"cashIsEstimate": false,
"receivables": 114128.37,
"receivablesIsEstimate": false,
"liabilities": 86253.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 702989.28,
"balanceTotalIsEstimate": false,
"earnings": 232824.46,
"earningsIsEstimate": true,
"earningsCagr": 66.29304702975449,
"earningsCagrIsEstimate": true,
"revenue": 6100000,
"revenueIsEstimate": true,
"revenueCagr": 15.73447062253015,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8167944262295084,
"returnOnSalesIsEstimate": true,
"equity": 460293.62,
"equityIsEstimate": false,
"equityRatio": 65.47662007022355,
"equityRatioIsEstimate": false,
"cash": 344768.28,
"cashIsEstimate": false,
"receivables": 182531.2,
"receivablesIsEstimate": false,
"liabilities": 141973.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25050,
"capitalIsEstimate": false,
"balanceTotal": 746394.33,
"balanceTotalIsEstimate": false,
"earnings": 26028.570000000007,
"earningsIsEstimate": true,
"earningsCagr": -21.564612312503385,
"earningsCagrIsEstimate": true,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": 1.2581089456409122,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6348431707317075,
"returnOnSalesIsEstimate": true,
"equity": 392322.19,
"equityIsEstimate": false,
"equityRatio": 52.56232184936346,
"equityRatioIsEstimate": false,
"cash": 392308.61,
"cashIsEstimate": false,
"receivables": 72375.31,
"receivablesIsEstimate": false,
"liabilities": 230578.17,
"liabilitiesIsEstimate": false
}
]
}