St. Elisabeth gGmbH
DER2604.HRB2296
Firmensitz
Hochstr. 63
58638 Iserlohn
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Julian Henning Eichhorst
Managing Director
Seit 5. Mai 2021
Thomas WülleEhemalig
Managing Director
27. November 2003 – 18. Juli 2022
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~51.000.000 € | 1.395.854 € | 21.229.809 € | 66.8% |
| 2023 | ~42.000.000 € | 1.008.641 € | 19.955.466 € | 64.1% |
| 2022 | ~41.000.000 € | 331.803 € | 20.393.757 € | 57.8% |
| 2021 | ~42.000.000 € | 537.318 € | 21.076.418 € | 54.3% |
| 2020 | ~42.000.000 € | 460.000 € | 21.286.000 € | 51.3% |
Branche
NACE 94.91Kirchliche und sonstige religiöse VereinigungenWZ 94.91.0Kirchliche und sonstige religiöse VereinigungenISIC 9491Activities of religious organizationsNAICS 813110Religious OrganizationsUKSIC 94.91Activities of religious organisationsNACE2025 94.91Kirchliche und sonstige religiöse Vereinigungen
Rohdaten
{
"id": "df64c7c8-d973-4a8c-9835-e3d8d7a192b7",
"euId": "DER2604.HRB2296",
"name": "St. Elisabeth gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1999-06-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hochstr. 63",
"city": "Iserlohn",
"zipCode": "58638",
"state": "NW",
"country": "DE",
"latitude": 51.3794943,
"longitude": 7.6914737
},
"contactData": {
"emails": [
"info@caritas-iserlohn.de"
],
"phones": [
"+49 2371780"
],
"websites": [
"https://caritas-iserlohn.de/"
],
"faxes": [
"+49 2371781106"
]
},
"managers": [
{
"name": "Julian Henning Eichhorst",
"position": "Managing Director",
"startDate": "2021-05-05T00:00:00",
"endDate": null
},
{
"name": "Thomas Wülle",
"position": "Managing Director",
"startDate": "2003-11-27T00:00:00",
"endDate": "2022-07-18T00:00:00"
}
],
"industry": {
"isic": [
"9491"
],
"nace": [
"94.91"
],
"nace2025": [
"94.91"
],
"naics": [
"813110"
],
"uksic": [
"94.91"
],
"wz": [
"94.91.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 38302985.31,
"balanceTotalIsEstimate": true,
"earnings": 616430.97,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 56000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.1007695892857141,
"returnOnSalesIsEstimate": true,
"equity": 12780326.28,
"equityIsEstimate": true,
"equityRatio": 33.36639736188751,
"equityRatioIsEstimate": true,
"cash": 2715702.34,
"cashIsEstimate": true,
"receivables": 7026442.02,
"receivablesIsEstimate": true,
"liabilities": 12562979.94,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 38557168.15,
"balanceTotalIsEstimate": false,
"earnings": 268002.68,
"earningsIsEstimate": false,
"earningsCagr": -56.52348875333113,
"earningsCagrIsEstimate": true,
"revenue": 32020717.16,
"revenueIsEstimate": false,
"revenueCagr": -42.82014792857143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8369665134633105,
"returnOnSalesIsEstimate": false,
"equity": 13048328.96,
"equityIsEstimate": false,
"equityRatio": 33.841512709745004,
"equityRatioIsEstimate": false,
"cash": 1445310.75,
"cashIsEstimate": false,
"receivables": 9066753.71,
"receivablesIsEstimate": false,
"liabilities": 2042073.25,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 72849403.47,
"balanceTotalIsEstimate": false,
"earnings": 184363.88,
"earningsIsEstimate": false,
"earningsCagr": -45.31153990823823,
"earningsCagrIsEstimate": true,
"revenue": 100000000,
"revenueIsEstimate": true,
"revenueCagr": 33.630620956212184,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18436388,
"returnOnSalesIsEstimate": true,
"equity": 13232692.84,
"equityIsEstimate": false,
"equityRatio": 18.16444913711522,
"equityRatioIsEstimate": false,
"cash": 835865.24,
"cashIsEstimate": false,
"receivables": 16219021.739999998,
"receivablesIsEstimate": false,
"liabilities": 2206441.76,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 38072000,
"balanceTotalIsEstimate": false,
"earnings": 375000,
"earningsIsEstimate": false,
"earningsCagr": -15.267710909858845,
"earningsCagrIsEstimate": true,
"revenue": 34264000,
"revenueIsEstimate": false,
"revenueCagr": -15.104759145800717,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0944431473266403,
"returnOnSalesIsEstimate": false,
"equity": 12328000,
"equityIsEstimate": false,
"equityRatio": 32.38075225887791,
"equityRatioIsEstimate": false,
"cash": 1067000,
"cashIsEstimate": false,
"receivables": 9277000,
"receivablesIsEstimate": false,
"liabilities": 2368000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 26487635.33,
"balanceTotalIsEstimate": false,
"earnings": -4532121.68,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7433650.65,
"revenueIsEstimate": false,
"revenueCagr": -39.63940251081256,
"revenueCagrIsEstimate": true,
"returnOnSales": -60.967644208569304,
"returnOnSalesIsEstimate": false,
"equity": 7795504.97,
"equityIsEstimate": false,
"equityRatio": 29.4307320109122,
"equityRatioIsEstimate": false,
"cash": 688558.02,
"cashIsEstimate": false,
"receivables": 1383631.92,
"receivablesIsEstimate": false,
"liabilities": 84461.5,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": -1774287.33,
"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": 2012,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 23470651.93,
"balanceTotalIsEstimate": true,
"earnings": 188927.91,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.94463955,
"returnOnSalesIsEstimate": true,
"equity": 7490145.55,
"equityIsEstimate": true,
"equityRatio": 31.9128142342998,
"equityRatioIsEstimate": true,
"cash": 566454.58,
"cashIsEstimate": true,
"receivables": 399575.99,
"receivablesIsEstimate": true,
"liabilities": 6940384.46,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 22908200.02,
"balanceTotalIsEstimate": true,
"earnings": 280700.76,
"earningsIsEstimate": true,
"earningsCagr": 48.5755916105778,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": -5.000000000000004,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4773724210526318,
"returnOnSalesIsEstimate": true,
"equity": 7770846.31,
"equityIsEstimate": true,
"equityRatio": 33.921680023815334,
"equityRatioIsEstimate": true,
"cash": 706414.25,
"cashIsEstimate": true,
"receivables": 388034.95,
"receivablesIsEstimate": true,
"liabilities": 6562724.81,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 22490656.53,
"balanceTotalIsEstimate": true,
"earnings": 308465.6,
"earningsIsEstimate": true,
"earningsCagr": 27.777771391628846,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0282186666666666,
"returnOnSalesIsEstimate": true,
"equity": 8079311.91,
"equityIsEstimate": true,
"equityRatio": 35.92297049765136,
"equityRatioIsEstimate": true,
"cash": 580326.21,
"cashIsEstimate": true,
"receivables": 2510500.54,
"receivablesIsEstimate": true,
"liabilities": 6232093.43,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 22087309.93,
"balanceTotalIsEstimate": false,
"earnings": 374424.5,
"earningsIsEstimate": false,
"earningsCagr": 25.60956533310865,
"earningsCagrIsEstimate": true,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 16.96070952851465,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1700765625,
"returnOnSalesIsEstimate": true,
"equity": 8453736.41,
"equityIsEstimate": false,
"equityRatio": 38.27417841643879,
"equityRatioIsEstimate": false,
"cash": 729958.25,
"cashIsEstimate": false,
"receivables": 2975231.33,
"receivablesIsEstimate": false,
"liabilities": 5904937.2,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21960731.98,
"balanceTotalIsEstimate": false,
"earnings": 577466.78,
"earningsIsEstimate": false,
"earningsCagr": 32.223217597534436,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 9.73419967718494,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9912647586206897,
"returnOnSalesIsEstimate": true,
"equity": 9031203.19,
"equityIsEstimate": false,
"equityRatio": 41.124326813081026,
"equityRatioIsEstimate": false,
"cash": 2319442.74,
"cashIsEstimate": false,
"receivables": 2158127.18,
"receivablesIsEstimate": false,
"liabilities": 5628719.91,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21060298.21,
"balanceTotalIsEstimate": false,
"earnings": 498111.84,
"earningsIsEstimate": false,
"earningsCagr": 15.417275718027025,
"earningsCagrIsEstimate": true,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 15.659504932360724,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4650348235294117,
"returnOnSalesIsEstimate": true,
"equity": 9529315.03,
"equityIsEstimate": false,
"equityRatio": 45.24776873992801,
"equityRatioIsEstimate": false,
"cash": 939345.98,
"cashIsEstimate": false,
"receivables": 3639474.64,
"receivablesIsEstimate": false,
"liabilities": 4826297.35,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21060119.64,
"balanceTotalIsEstimate": true,
"earnings": 434946.75,
"earningsIsEstimate": true,
"earningsCagr": 8.970097091357054,
"earningsCagrIsEstimate": true,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1445967105263157,
"returnOnSalesIsEstimate": true,
"equity": 9964260.78,
"equityIsEstimate": true,
"equityRatio": 47.313410134074616,
"equityRatioIsEstimate": true,
"cash": 897219.65,
"cashIsEstimate": true,
"receivables": 4556583.83,
"receivablesIsEstimate": true,
"liabilities": 4880147.8,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 20866685.67,
"balanceTotalIsEstimate": false,
"earnings": 492036.1,
"earningsIsEstimate": false,
"earningsCagr": 7.067626995323284,
"earningsCagrIsEstimate": true,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 6.391876676143715,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.200088048780488,
"returnOnSalesIsEstimate": true,
"equity": 10456296.88,
"equityIsEstimate": false,
"equityRatio": 50.110003310362806,
"equityRatioIsEstimate": false,
"cash": 768739.65,
"cashIsEstimate": false,
"receivables": 5433589.52,
"receivablesIsEstimate": false,
"liabilities": 4518310.2,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21286000,
"balanceTotalIsEstimate": false,
"earnings": 460000,
"earningsIsEstimate": false,
"earningsCagr": -5.527000024938067,
"earningsCagrIsEstimate": true,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 9.701564967352727,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0952380952380953,
"returnOnSalesIsEstimate": true,
"equity": 10917000,
"equityIsEstimate": false,
"equityRatio": 51.2872310438786,
"equityRatioIsEstimate": false,
"cash": 1819000,
"cashIsEstimate": false,
"receivables": 5753000,
"receivablesIsEstimate": false,
"liabilities": 4498000,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21076418.2,
"balanceTotalIsEstimate": false,
"earnings": 537318.01,
"earningsIsEstimate": false,
"earningsCagr": 1.9121897404620558,
"earningsCagrIsEstimate": true,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 5.4247532817802036,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2793285952380953,
"returnOnSalesIsEstimate": true,
"equity": 11453809.9,
"equityIsEstimate": false,
"equityRatio": 54.344195447782496,
"equityRatioIsEstimate": false,
"cash": 2710101.47,
"cashIsEstimate": false,
"receivables": 5644242.13,
"receivablesIsEstimate": false,
"liabilities": 3924734.54,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 20393757.36,
"balanceTotalIsEstimate": false,
"earnings": 331802.74,
"earningsIsEstimate": false,
"earningsCagr": -6.543186446391969,
"earningsCagrIsEstimate": true,
"revenue": 41000000,
"revenueIsEstimate": true,
"revenueCagr": 1.9178057786364944,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8092749756097561,
"returnOnSalesIsEstimate": true,
"equity": 11785612.64,
"equityIsEstimate": false,
"equityRatio": 57.79029549069814,
"equityRatioIsEstimate": false,
"cash": 3115085.09,
"cashIsEstimate": false,
"receivables": 5562776.48,
"receivablesIsEstimate": false,
"liabilities": 3394670.85,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 19955466.36,
"balanceTotalIsEstimate": false,
"earnings": 1008640.69,
"earningsIsEstimate": false,
"earningsCagr": 19.65610980293495,
"earningsCagrIsEstimate": false,
"revenue": 42000000,
"revenueIsEstimate": true,
"revenueCagr": 0.6042571015236753,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.401525452380952,
"returnOnSalesIsEstimate": true,
"equity": 12794253.33,
"equityIsEstimate": false,
"equityRatio": 64.11402820254611,
"equityRatioIsEstimate": false,
"cash": 4003215.22,
"cashIsEstimate": false,
"receivables": 5844357.18,
"receivablesIsEstimate": false,
"liabilities": 3292027.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 1280000,
"capitalIsEstimate": false,
"balanceTotal": 21229808.51,
"balanceTotalIsEstimate": false,
"earnings": 1395854.21,
"earningsIsEstimate": false,
"earningsCagr": 31.983778457353807,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": 4.973631452792926,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.736969039215686,
"returnOnSalesIsEstimate": true,
"equity": 14190107.54,
"equityIsEstimate": false,
"equityRatio": 66.8404876723968,
"equityRatioIsEstimate": false,
"cash": 3490151.32,
"cashIsEstimate": false,
"receivables": 8340142.96,
"receivablesIsEstimate": false,
"liabilities": 3362206.17,
"liabilitiesIsEstimate": false
}
]
}