St. Antonius-Haus gGmbH
DER2204.HRB5641
Firmensitz
Vitusstr. 20
45699 Herten
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Jan Hindrichs
Managing Director
Seit 5. Januar 2024
Markus Lerche
Managing Director
Seit 5. Januar 2024
Annette Maria Oduro-BoadiEhemalig
Managing Director
22. Januar 2007 – 7. Dezember 2020
Christina DüllmannEhemalig
Managing Director
7. Dezember 2020 – 5. Januar 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~11.000.000 € | -431.576 € | 2.299.081 € | 60.7% |
| 2023 | ~12.000.000 € | -284.196 € | 2.774.236 € | 65.9% |
| 2022 | ~10.000.000 € | 16.311 € | 3.011.889 € | 70.1% |
| 2021 | ~12.000.000 € | 281.653 € | 3.440.602 € | 60.3% |
| 2020 | ~11.000.000 € | 67.473 € | 3.055.315 € | 58.7% |
Branche
NACE 87.90Sonstige Heime (ohne Erholungs- und Ferienheime)WZ 87.90.0Sonstige Heime (ohne Erholungs- und Ferienheime)ISIC 8790Other residential care activitiesNAICS 623990Other Residential Care FacilitiesUKSIC 87.90Other residential care activitiesNACE2025 87.99Sonstige Heime, ohne Erholungs- und Ferienheime, a. n. g.
Rohdaten
{
"id": "8cbda660-1d47-407d-a1a0-dd575ee7c666",
"euId": "DER2204.HRB5641",
"name": "St. Antonius-Haus gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2007-01-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Vitusstr. 20",
"city": "Herten",
"zipCode": "45699",
"state": "NW",
"country": "DE",
"latitude": 51.5944256,
"longitude": 7.1419787
},
"contactData": {
"emails": [
"info@st-antonius-haus.de"
],
"phones": [
"+49 236610740"
],
"websites": [
"https://st-antonius-haus.de/"
],
"faxes": [
"+49 2366188199"
]
},
"managers": [
{
"name": "Annette Maria Oduro-Boadi",
"position": "Managing Director",
"startDate": "2007-01-22T00:00:00",
"endDate": "2020-12-07T00:00:00"
},
{
"name": "Christina Düllmann",
"position": "Managing Director",
"startDate": "2020-12-07T00:00:00",
"endDate": "2024-01-05T00:00:00"
},
{
"name": "Jan Hindrichs",
"position": "Managing Director",
"startDate": "2024-01-05T00:00:00",
"endDate": null
},
{
"name": "Markus Lerche",
"position": "Managing Director",
"startDate": "2024-01-05T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8790"
],
"nace": [
"87.90"
],
"nace2025": [
"87.99"
],
"naics": [
"623990"
],
"uksic": [
"87.90"
],
"wz": [
"87.90.0"
]
},
"financials": [
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1216197.19,
"balanceTotalIsEstimate": false,
"earnings": 267748.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.693713000000001,
"returnOnSalesIsEstimate": true,
"equity": 608283.31,
"equityIsEstimate": false,
"equityRatio": 50.015187915374156,
"equityRatioIsEstimate": false,
"cash": 954024.29,
"cashIsEstimate": false,
"receivables": 148984.46,
"receivablesIsEstimate": false,
"liabilities": 308409.97,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1186400,
"balanceTotalIsEstimate": false,
"earnings": 22100,
"earningsIsEstimate": false,
"earningsCagr": -91.74598612160396,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 32.49999999999999,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4169811320754717,
"returnOnSalesIsEstimate": true,
"equity": 630400,
"equityIsEstimate": false,
"equityRatio": 53.135536075522595,
"equityRatioIsEstimate": false,
"cash": 768700,
"cashIsEstimate": false,
"receivables": 298800,
"receivablesIsEstimate": false,
"liabilities": 262500,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1368314.73,
"balanceTotalIsEstimate": false,
"earnings": 185553.77,
"earningsIsEstimate": false,
"earningsCagr": -16.752470916543494,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 9.544511501033215,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.8657035416666665,
"returnOnSalesIsEstimate": true,
"equity": 815953.57,
"equityIsEstimate": false,
"equityRatio": 59.632009515822425,
"equityRatioIsEstimate": false,
"cash": 1005696.13,
"cashIsEstimate": false,
"receivables": 219857.08,
"receivablesIsEstimate": false,
"liabilities": 282110.03,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1555200,
"balanceTotalIsEstimate": false,
"earnings": 201100,
"earningsIsEstimate": false,
"earningsCagr": -9.100464515255291,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 16.96070952851465,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1421875000000004,
"returnOnSalesIsEstimate": true,
"equity": 1017000,
"equityIsEstimate": false,
"equityRatio": 65.39351851851852,
"equityRatioIsEstimate": false,
"cash": 1028200,
"cashIsEstimate": false,
"receivables": 385900,
"receivablesIsEstimate": false,
"liabilities": 293200,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1602720.49,
"balanceTotalIsEstimate": false,
"earnings": -2151.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 4.114080192543601,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.045780851063829786,
"returnOnSalesIsEstimate": true,
"equity": 1014933.29,
"equityIsEstimate": false,
"equityRatio": 63.32565761357428,
"equityRatioIsEstimate": false,
"cash": 1037281.71,
"cashIsEstimate": false,
"receivables": 183810.97,
"receivablesIsEstimate": false,
"liabilities": 319962.52,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1831700,
"balanceTotalIsEstimate": false,
"earnings": -87406.31000000006,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -1.9426725001734924,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7838022448979602,
"returnOnSalesIsEstimate": true,
"equity": 1165300,
"equityIsEstimate": false,
"equityRatio": 63.61849647868101,
"equityRatioIsEstimate": false,
"cash": 1244300,
"cashIsEstimate": false,
"receivables": 190900,
"receivablesIsEstimate": false,
"liabilities": 329500,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2011235.14,
"balanceTotalIsEstimate": false,
"earnings": -97107.60999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 15.016331689560293,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.156042976190476,
"returnOnSalesIsEstimate": true,
"equity": 1015641.27,
"equityIsEstimate": false,
"equityRatio": 50.49838528577022,
"equityRatioIsEstimate": false,
"cash": 731536.21,
"cashIsEstimate": false,
"receivables": 613567.82,
"receivablesIsEstimate": false,
"liabilities": 571408.01,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1859071.79,
"balanceTotalIsEstimate": false,
"earnings": -49910.45000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": 3.344108112881372,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6837047945205481,
"returnOnSalesIsEstimate": true,
"equity": 965730.82,
"equityIsEstimate": false,
"equityRatio": 51.94693530366571,
"equityRatioIsEstimate": false,
"cash": 653163.46,
"cashIsEstimate": false,
"receivables": 478438.17,
"receivablesIsEstimate": false,
"liabilities": 512587.64,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2060482.73,
"balanceTotalIsEstimate": false,
"earnings": 113635.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 18.283043955872614,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2351644565217392,
"returnOnSalesIsEstimate": true,
"equity": 1079365.95,
"equityIsEstimate": false,
"equityRatio": 52.38412990726692,
"equityRatioIsEstimate": false,
"cash": 601180.15,
"cashIsEstimate": false,
"receivables": 744449.53,
"receivablesIsEstimate": false,
"liabilities": 523104.77,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2767056.61,
"balanceTotalIsEstimate": false,
"earnings": 622171.72,
"earningsIsEstimate": false,
"earningsCagr": 447.51705744517557,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 17.68820619897462,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.618848085106382,
"returnOnSalesIsEstimate": true,
"equity": 1701537.67,
"equityIsEstimate": false,
"equityRatio": 61.49269457844594,
"equityRatioIsEstimate": false,
"cash": 1384205.63,
"cashIsEstimate": false,
"receivables": 690879.93,
"receivablesIsEstimate": false,
"liabilities": 594912.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2990400,
"balanceTotalIsEstimate": false,
"earnings": 207400,
"earningsIsEstimate": false,
"earningsCagr": 35.09773549981574,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 2.577217822394773,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2301075268817203,
"returnOnSalesIsEstimate": true,
"equity": 1908900,
"equityIsEstimate": false,
"equityRatio": 63.83426966292135,
"equityRatioIsEstimate": false,
"cash": 1691100,
"cashIsEstimate": false,
"receivables": 646800,
"receivablesIsEstimate": false,
"liabilities": 641400,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2966727.05,
"balanceTotalIsEstimate": false,
"earnings": -206776.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 10.79430977233753,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8797835454545455,
"returnOnSalesIsEstimate": true,
"equity": 1702131.08,
"equityIsEstimate": false,
"equityRatio": 57.37403715653586,
"equityRatioIsEstimate": false,
"cash": 1256626.37,
"cashIsEstimate": false,
"receivables": 997618.87,
"receivablesIsEstimate": false,
"liabilities": 721606.38,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2780078.98,
"balanceTotalIsEstimate": false,
"earnings": 22660.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9400000,
"revenueIsEstimate": true,
"revenueCagr": 0.5391030895665727,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.24107393617021278,
"returnOnSalesIsEstimate": true,
"equity": 1724792.03,
"equityIsEstimate": false,
"equityRatio": 62.04111618440423,
"equityRatioIsEstimate": false,
"cash": 1407673.41,
"cashIsEstimate": false,
"receivables": 688781.66,
"receivablesIsEstimate": false,
"liabilities": 686174.79,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3055314.55,
"balanceTotalIsEstimate": false,
"earnings": 67473.31,
"earningsIsEstimate": false,
"earningsCagr": 197.75146231733441,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 4.007871301498489,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6133937272727272,
"returnOnSalesIsEstimate": true,
"equity": 1792265.34,
"equityIsEstimate": false,
"equityRatio": 58.66058340867064,
"equityRatioIsEstimate": false,
"cash": 1503351.51,
"cashIsEstimate": false,
"receivables": 913763.24,
"receivablesIsEstimate": false,
"liabilities": 848391.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3440602.25,
"balanceTotalIsEstimate": false,
"earnings": 281652.92,
"earningsIsEstimate": false,
"earningsCagr": 252.54785184783364,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.579719857678823,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3471076666666666,
"returnOnSalesIsEstimate": true,
"equity": 2073918.26,
"equityIsEstimate": false,
"equityRatio": 60.277768521484866,
"equityRatioIsEstimate": false,
"cash": 1750851.99,
"cashIsEstimate": false,
"receivables": 1112675.09,
"receivablesIsEstimate": false,
"liabilities": 918734.3,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3011888.52,
"balanceTotalIsEstimate": false,
"earnings": 16311.46,
"earningsIsEstimate": false,
"earningsCagr": -10.380006591995627,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1631146,
"returnOnSalesIsEstimate": true,
"equity": 2111605.32,
"equityIsEstimate": false,
"equityRatio": 70.10901319813789,
"equityRatioIsEstimate": false,
"cash": 1675355.7,
"cashIsEstimate": false,
"receivables": 812458.45,
"receivablesIsEstimate": false,
"liabilities": 273394.35,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2774236.02,
"balanceTotalIsEstimate": false,
"earnings": -284195.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.368295916666667,
"returnOnSalesIsEstimate": true,
"equity": 1827409.81,
"equityIsEstimate": false,
"equityRatio": 65.87074051471656,
"equityRatioIsEstimate": false,
"cash": 1169093.83,
"cashIsEstimate": false,
"receivables": 1126620.39,
"receivablesIsEstimate": false,
"liabilities": 245747.26,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2299080.93,
"balanceTotalIsEstimate": false,
"earnings": -431576.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.9234209090909093,
"returnOnSalesIsEstimate": true,
"equity": 1395833.51,
"equityIsEstimate": false,
"equityRatio": 60.71267399882265,
"equityRatioIsEstimate": false,
"cash": 914409.89,
"cashIsEstimate": false,
"receivables": 923916.76,
"receivablesIsEstimate": false,
"liabilities": 354437.52,
"liabilitiesIsEstimate": false
}
]
}