stadt.mission.mensch gGmbH
DEX1517R.HRB7914KI
Firmensitz
Walkerdamm 17
24103 Kiel
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Sebastian Rehbach
Managing Director
Seit 14. Mai 2025
Ina AchillesEhemalig
Managing Director
16. März 2015 – 14. März 2018
Karin HelmerEhemalig
Managing Director
16. März 2015 – 14. Mai 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~25.000.000 € | 30.012 € | 5.167.592 € | 6.4% |
| 2023 | ~21.000.000 € | 11.299 € | 5.170.979 € | 1.9% |
| 2022 | ~18.000.000 € | 1.045 € | 4.927.165 € | 1.8% |
| 2021 | ~15.000.000 € | 915 € | 3.685.934 € | 2.3% |
| 2020 | ~19.000.000 € | -89.757 € | 3.970.753 € | 2.2% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.WZ 88.99.0Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "cf884ba7-ee98-4ff2-9648-aaa35ecdee10",
"euId": "DEX1517R.HRB7914KI",
"name": "stadt.mission.mensch gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2006-02-17T00:00:00",
"vatId": "DE815510989",
"hq": {
"line2": null,
"street": "Walkerdamm 17",
"city": "Kiel",
"zipCode": "24103",
"state": "SH",
"country": "DE",
"latitude": 54.3189112,
"longitude": 10.1291091
},
"contactData": {
"emails": [
"info@stadtmission-mensch.de"
],
"phones": [
"+49 43126044100"
],
"websites": [
"https://stadtmission-mensch.de/"
],
"faxes": [
"+49 43126044199"
]
},
"managers": [
{
"name": "Ina Achilles",
"position": "Managing Director",
"startDate": "2015-03-16T00:00:00",
"endDate": "2018-03-14T00:00:00"
},
{
"name": "Karin Helmer",
"position": "Managing Director",
"startDate": "2015-03-16T00:00:00",
"endDate": "2025-05-14T00:00:00"
},
{
"name": "Sebastian Rehbach",
"position": "Managing Director",
"startDate": "2025-05-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2389277.64,
"balanceTotalIsEstimate": false,
"earnings": -7630.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.06936645454545455,
"returnOnSalesIsEstimate": true,
"equity": 754763.05,
"equityIsEstimate": false,
"equityRatio": 31.589591655827824,
"equityRatioIsEstimate": false,
"cash": 165941.65,
"cashIsEstimate": false,
"receivables": 946882.84,
"receivablesIsEstimate": false,
"liabilities": 258152.2,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2248433.74,
"balanceTotalIsEstimate": false,
"earnings": -532747.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": -24.545454545454547,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.418644939759037,
"returnOnSalesIsEstimate": true,
"equity": 222015.52,
"equityIsEstimate": false,
"equityRatio": 9.874230049581092,
"equityRatioIsEstimate": false,
"cash": 327780.57,
"cashIsEstimate": false,
"receivables": 596267.08,
"receivablesIsEstimate": false,
"liabilities": 187984.39,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4401789.89,
"balanceTotalIsEstimate": false,
"earnings": -2099746.58,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 8.711461300921798,
"revenueCagrIsEstimate": true,
"returnOnSales": -16.15189676923077,
"returnOnSalesIsEstimate": true,
"equity": -1877731.06,
"equityIsEstimate": false,
"equityRatio": -42.65835278203159,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1082505.86,
"receivablesIsEstimate": false,
"liabilities": 107873.56,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4828961.1,
"balanceTotalIsEstimate": false,
"earnings": -1077198.35,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 2.9428498400178693,
"revenueCagrIsEstimate": true,
"returnOnSales": -8.976652916666668,
"returnOnSalesIsEstimate": true,
"equity": -2954929.41,
"equityIsEstimate": false,
"equityRatio": -61.19182467632635,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 772906.55,
"receivablesIsEstimate": false,
"liabilities": 187060.26,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5857380.33,
"balanceTotalIsEstimate": false,
"earnings": -832363.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.5490882,
"returnOnSalesIsEstimate": true,
"equity": -3787292.64,
"equityIsEstimate": false,
"equityRatio": -64.65847233109413,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1141549.44,
"receivablesIsEstimate": false,
"liabilities": 221108.09,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6960459.21,
"balanceTotalIsEstimate": false,
"earnings": -365636.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 23.003898756705986,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.924403105263158,
"returnOnSalesIsEstimate": true,
"equity": -4152929.23,
"equityIsEstimate": false,
"equityRatio": -59.664586842683335,
"equityRatioIsEstimate": false,
"cash": 84179.23,
"cashIsEstimate": false,
"receivables": 1591869.21,
"receivablesIsEstimate": false,
"liabilities": 309371.68,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"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": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 10038445.11,
"balanceTotalIsEstimate": false,
"earnings": -2242803.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -14.952022533333334,
"returnOnSalesIsEstimate": true,
"equity": 50000,
"equityIsEstimate": false,
"equityRatio": 0.49808510632977904,
"equityRatioIsEstimate": false,
"cash": 157865.39,
"cashIsEstimate": false,
"receivables": 818287.33,
"receivablesIsEstimate": false,
"liabilities": 271464.83,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11361310.43,
"balanceTotalIsEstimate": false,
"earnings": -1198085.49,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 19.999999999999996,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.6560305,
"returnOnSalesIsEstimate": true,
"equity": 50000,
"equityIsEstimate": false,
"equityRatio": 0.44009007858787996,
"equityRatioIsEstimate": false,
"cash": 252812.5,
"cashIsEstimate": false,
"receivables": 1038545.69,
"receivablesIsEstimate": false,
"liabilities": 191891.37,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2259174.91,
"balanceTotalIsEstimate": false,
"earnings": 9469607.6,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": -21.259921259881885,
"revenueCagrIsEstimate": true,
"returnOnSales": 101.8237376344086,
"returnOnSalesIsEstimate": true,
"equity": 41914.55,
"equityIsEstimate": false,
"equityRatio": 1.8553034479300234,
"equityRatioIsEstimate": false,
"cash": 866753.24,
"cashIsEstimate": false,
"receivables": 735024.95,
"receivablesIsEstimate": false,
"liabilities": 176469.04,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2351142.83,
"balanceTotalIsEstimate": false,
"earnings": 189290.21,
"earningsIsEstimate": false,
"earningsCagr": -98.00107651767958,
"earningsCagrIsEstimate": false,
"revenue": 12957749.08,
"revenueIsEstimate": false,
"revenueCagr": -4.761451264095939,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4608263274071671,
"returnOnSalesIsEstimate": false,
"equity": 231204.76,
"equityIsEstimate": false,
"equityRatio": 9.833718183765127,
"equityRatioIsEstimate": false,
"cash": 666699.9,
"cashIsEstimate": false,
"receivables": 1015343.52,
"receivablesIsEstimate": false,
"liabilities": 157654.41,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"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": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2390466.75,
"balanceTotalIsEstimate": true,
"earnings": -20929.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.22749760869565216,
"returnOnSalesIsEstimate": true,
"equity": 175309.23,
"equityIsEstimate": true,
"equityRatio": 7.333682010009134,
"equityRatioIsEstimate": true,
"cash": 425626.54,
"cashIsEstimate": true,
"receivables": 698259.5,
"receivablesIsEstimate": true,
"liabilities": 1079565.13,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3314427.47,
"balanceTotalIsEstimate": false,
"earnings": 99.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 106.52173913043477,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0005259473684210527,
"returnOnSalesIsEstimate": true,
"equity": 175409.16,
"equityIsEstimate": false,
"equityRatio": 5.292291401386437,
"equityRatioIsEstimate": false,
"cash": 646640.99,
"cashIsEstimate": false,
"receivables": 2027925.61,
"receivablesIsEstimate": false,
"liabilities": 150445.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3970752.6,
"balanceTotalIsEstimate": false,
"earnings": -89757.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 43.70864244381225,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4724066842105263,
"returnOnSalesIsEstimate": true,
"equity": 85651.89,
"equityIsEstimate": false,
"equityRatio": 2.15706941802418,
"equityRatioIsEstimate": false,
"cash": 1338439.56,
"cashIsEstimate": false,
"receivables": 1964098.24,
"receivablesIsEstimate": false,
"liabilities": 199450.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3685934.18,
"balanceTotalIsEstimate": false,
"earnings": 915.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 17.69765513384003,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0061006666666666666,
"returnOnSalesIsEstimate": true,
"equity": 86566.99,
"equityIsEstimate": false,
"equityRatio": 2.348576663949002,
"equityRatioIsEstimate": false,
"cash": 1585850.51,
"cashIsEstimate": false,
"receivables": 1433612.22,
"receivablesIsEstimate": false,
"liabilities": 181259.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4927164.98,
"balanceTotalIsEstimate": false,
"earnings": 1044.57,
"earningsIsEstimate": false,
"earningsCagr": 14.14818052671838,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 18.26906663876531,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0058031666666666665,
"returnOnSalesIsEstimate": true,
"equity": 87611.56,
"equityIsEstimate": false,
"equityRatio": 1.778133274522502,
"equityRatioIsEstimate": false,
"cash": 2380457.01,
"cashIsEstimate": false,
"receivables": 1803155.81,
"receivablesIsEstimate": false,
"liabilities": 287009.07,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5170979.2,
"balanceTotalIsEstimate": false,
"earnings": 11299.3,
"earningsIsEstimate": false,
"earningsCagr": 251.3916943072306,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05380619047619048,
"returnOnSalesIsEstimate": true,
"equity": 98910.86,
"equityIsEstimate": false,
"equityRatio": 1.9128071526568893,
"equityRatioIsEstimate": false,
"cash": 2106002.99,
"cashIsEstimate": false,
"receivables": 2226852.19,
"receivablesIsEstimate": false,
"liabilities": 289729.87,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5167592.34,
"balanceTotalIsEstimate": false,
"earnings": 30012.32,
"earningsIsEstimate": false,
"earningsCagr": 220.09360992092383,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 7.101758592135576,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.12004928,
"returnOnSalesIsEstimate": true,
"equity": 328923.18,
"equityIsEstimate": false,
"equityRatio": 6.365114706397293,
"equityRatioIsEstimate": false,
"cash": 1245762.88,
"cashIsEstimate": false,
"receivables": 3015651.9,
"receivablesIsEstimate": false,
"liabilities": 311037.03,
"liabilitiesIsEstimate": false
}
]
}