Städtisches Klinikum Wolfenbüttel gGmbH
DEP1103.HRB8275
Firmensitz
Alter Weg 80
38302 Wolfenbüttel
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Axel Burghardt
Managing Director
Seit 23. Juli 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 92.479.866 € | ~-4.086 € | 75.269.463 € | 14.9% |
| 2023 | 80.211.045 € | ~-1.160.997 € | 70.936.482 € | 15.9% |
| 2022 | 77.317.855 € | ~702.501 € | 66.385.755 € | 16.9% |
| 2021 | 72.698.058 € | 0 € | 69.262.019 € | 16.2% |
| 2020 | ~72.000.000 € | 916.790 € | 64.611.519 € | 49.6% |
Branche
NACE 86.10KrankenhäuserWZ 86.10.1KrankenhäuserISIC 8610Hospital activitiesNAICS 622110General Medical and Surgical HospitalsNAICS 622210Psychiatric and Substance Abuse HospitalsNAICS 622310Specialty (except Psychiatric and Substance Abuse) HospitalsUKSIC 86.10Hospital activitiesNACE2025 86.10Krankenhäuser
Rohdaten
{
"id": "12a86ea2-e497-45ff-aa6b-395562611cf9",
"euId": "DEP1103.HRB8275",
"name": "Städtisches Klinikum Wolfenbüttel gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2001-10-08T00:00:00",
"vatId": "DE116883690",
"hq": {
"line2": null,
"street": "Alter Weg 80",
"city": "Wolfenbüttel",
"zipCode": "38302",
"state": "NI",
"country": "DE",
"latitude": 52.179908,
"longitude": 10.5336512242316
},
"contactData": {
"emails": [
"info@klinikum-wolfenbuettel.de"
],
"phones": [
"+49 53319340"
],
"websites": [
"https://klinikum-wolfenbuettel.de/"
],
"faxes": [
"+49 5331934444"
]
},
"managers": [
{
"name": "Axel Burghardt",
"position": "Managing Director",
"startDate": "2013-07-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8610"
],
"nace": [
"86.10"
],
"nace2025": [
"86.10"
],
"naics": [
"622110",
"622210",
"622310"
],
"uksic": [
"86.10"
],
"wz": [
"86.10.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 61302400,
"balanceTotalIsEstimate": false,
"earnings": 3416800,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 99000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.4513131313131313,
"returnOnSalesIsEstimate": true,
"equity": 14564900,
"equityIsEstimate": false,
"equityRatio": 23.759102416871116,
"equityRatioIsEstimate": false,
"cash": 9935700,
"cashIsEstimate": false,
"receivables": 18185500,
"receivablesIsEstimate": false,
"liabilities": 1377400,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 57191277.56,
"balanceTotalIsEstimate": false,
"earnings": 759400.81,
"earningsIsEstimate": false,
"earningsCagr": -77.77450216576914,
"earningsCagrIsEstimate": false,
"revenue": 92000000,
"revenueIsEstimate": true,
"revenueCagr": -7.070707070707072,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8254356630434784,
"returnOnSalesIsEstimate": true,
"equity": 15324345.92,
"equityIsEstimate": false,
"equityRatio": 26.794900505453928,
"equityRatioIsEstimate": false,
"cash": 3063179.73,
"cashIsEstimate": false,
"receivables": 16263090.28,
"receivablesIsEstimate": false,
"liabilities": 1788606.19,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 55084011.65,
"balanceTotalIsEstimate": false,
"earnings": 630490.33,
"earningsIsEstimate": false,
"earningsCagr": -57.043445891727515,
"earningsCagrIsEstimate": false,
"revenue": 84000000,
"revenueIsEstimate": true,
"revenueCagr": -7.886762705632345,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7505837261904761,
"returnOnSalesIsEstimate": true,
"equity": 15954836.25,
"equityIsEstimate": false,
"equityRatio": 28.964550278901118,
"equityRatioIsEstimate": false,
"cash": 3882778.62,
"cashIsEstimate": false,
"receivables": 13745704.95,
"receivablesIsEstimate": false,
"liabilities": 1064480.6,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 5000000,
"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": 2009,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 57547272.49,
"balanceTotalIsEstimate": false,
"earnings": 953034.22,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 73000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.3055263287671233,
"returnOnSalesIsEstimate": true,
"equity": 17725305.56,
"equityIsEstimate": false,
"equityRatio": 30.801295687958323,
"equityRatioIsEstimate": false,
"cash": 4261975.56,
"cashIsEstimate": false,
"receivables": 9779694.8,
"receivablesIsEstimate": false,
"liabilities": 1018465.31,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 55935630.3,
"balanceTotalIsEstimate": false,
"earnings": 812564.19,
"earningsIsEstimate": false,
"earningsCagr": -14.739243046278027,
"earningsCagrIsEstimate": false,
"revenue": 69000000,
"revenueIsEstimate": true,
"revenueCagr": -5.47945205479452,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.177629260869565,
"returnOnSalesIsEstimate": true,
"equity": 18537869.75,
"equityIsEstimate": false,
"equityRatio": 33.14143355599231,
"equityRatioIsEstimate": false,
"cash": 3680676.54,
"cashIsEstimate": false,
"receivables": 8884111.68,
"receivablesIsEstimate": false,
"liabilities": 1053857.39,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 55225127.99,
"balanceTotalIsEstimate": false,
"earnings": 443971.54,
"earningsIsEstimate": false,
"earningsCagr": -31.746752776970776,
"earningsCagrIsEstimate": false,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": -2.07635068130676,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6342450571428572,
"returnOnSalesIsEstimate": true,
"equity": 18981841.29,
"equityIsEstimate": false,
"equityRatio": 34.371747030513305,
"equityRatioIsEstimate": false,
"cash": 3504118.55,
"cashIsEstimate": false,
"receivables": 9146298.34,
"receivablesIsEstimate": false,
"liabilities": 895982.78,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 53651395.2,
"balanceTotalIsEstimate": false,
"earnings": 74087.36,
"earningsIsEstimate": false,
"earningsCagr": -57.3212319340362,
"earningsCagrIsEstimate": false,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": -1.389068794007975,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.10583908571428571,
"returnOnSalesIsEstimate": true,
"equity": 19055928.65,
"equityIsEstimate": false,
"equityRatio": 35.51804865272171,
"equityRatioIsEstimate": false,
"cash": 6340040.09,
"cashIsEstimate": false,
"receivables": 9594928.28,
"receivablesIsEstimate": false,
"liabilities": 615860.57,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 54484061.8,
"balanceTotalIsEstimate": false,
"earnings": 2978427.78,
"earningsIsEstimate": false,
"earningsCagr": 32.95958312201734,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": -3.2358962440593664,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.653793406249999,
"returnOnSalesIsEstimate": true,
"equity": 22034356.43,
"equityIsEstimate": false,
"equityRatio": 40.4418387727473,
"equityRatioIsEstimate": false,
"cash": 10156540.99,
"cashIsEstimate": false,
"receivables": 7678561.470000001,
"receivablesIsEstimate": false,
"liabilities": 551013.82,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 55734796.18,
"balanceTotalIsEstimate": false,
"earnings": 3011125.38,
"earningsIsEstimate": false,
"earningsCagr": 38.74514340319759,
"earningsCagrIsEstimate": false,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8630128500903287,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.70488340625,
"returnOnSalesIsEstimate": true,
"equity": 25045481.81,
"equityIsEstimate": false,
"equityRatio": 44.93688597893784,
"equityRatioIsEstimate": false,
"cash": 12918354.95,
"cashIsEstimate": false,
"receivables": 7421433.939999999,
"receivablesIsEstimate": false,
"liabilities": 638747.08,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 56546241.03,
"balanceTotalIsEstimate": false,
"earnings": 1870229.12,
"earningsIsEstimate": false,
"earningsCagr": 43.26329015896748,
"earningsCagrIsEstimate": false,
"revenue": 65000000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.877275569230769,
"returnOnSalesIsEstimate": true,
"equity": 26915710.93,
"equityIsEstimate": false,
"equityRatio": 47.59946981395308,
"equityRatioIsEstimate": false,
"cash": 12562979.18,
"cashIsEstimate": false,
"receivables": 7454663.560000001,
"receivablesIsEstimate": false,
"liabilities": 738386.75,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 57613052.02,
"balanceTotalIsEstimate": false,
"earnings": 2190215.34,
"earningsIsEstimate": false,
"earningsCagr": 133.17698052630797,
"earningsCagrIsEstimate": false,
"revenue": 69000000,
"revenueIsEstimate": true,
"revenueCagr": -0.3590722246151534,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.1742251304347824,
"returnOnSalesIsEstimate": true,
"equity": 29105926.27,
"equityIsEstimate": false,
"equityRatio": 50.51967436110842,
"equityRatioIsEstimate": false,
"cash": 12167786.92,
"cashIsEstimate": false,
"receivables": 8488647.21,
"receivablesIsEstimate": false,
"liabilities": 1130774.63,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 943720.01,
"earningsIsEstimate": false,
"earningsCagr": -24.973614809059498,
"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": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 64011282.85,
"balanceTotalIsEstimate": true,
"earnings": 591420.57,
"earningsIsEstimate": true,
"earningsCagr": -33.427955239040294,
"earningsCagrIsEstimate": true,
"revenue": 59000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.0024077457627119,
"returnOnSalesIsEstimate": true,
"equity": 30641066.85,
"equityIsEstimate": true,
"equityRatio": 47.86822804629981,
"equityRatioIsEstimate": true,
"cash": 19743070.62,
"cashIsEstimate": true,
"receivables": 4875210.15,
"receivablesIsEstimate": true,
"liabilities": 14545264.51,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 60299009.1,
"balanceTotalIsEstimate": false,
"earnings": 519146.67,
"earningsIsEstimate": false,
"earningsCagr": -27.4146768819049,
"earningsCagrIsEstimate": true,
"revenue": 63000000,
"revenueIsEstimate": true,
"revenueCagr": 6.779661016949157,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8240423333333333,
"returnOnSalesIsEstimate": true,
"equity": 31160213.52,
"equityIsEstimate": false,
"equityRatio": 51.67616182269901,
"equityRatioIsEstimate": false,
"cash": 18249763.29,
"cashIsEstimate": false,
"receivables": 6513675.87,
"receivablesIsEstimate": false,
"liabilities": 1258859.04,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 64611519.11,
"balanceTotalIsEstimate": false,
"earnings": 916789.71,
"earningsIsEstimate": false,
"earningsCagr": -19.564877338239405,
"earningsCagrIsEstimate": true,
"revenue": 72000000,
"revenueIsEstimate": true,
"revenueCagr": 10.468954147798804,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2733190416666667,
"returnOnSalesIsEstimate": true,
"equity": 32077003.23,
"equityIsEstimate": false,
"equityRatio": 49.645951173798366,
"equityRatioIsEstimate": false,
"cash": 14694438.98,
"cashIsEstimate": false,
"receivables": 8558069.88,
"receivablesIsEstimate": false,
"liabilities": 1650670.57,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 69262018.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 72698058.16,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 11244852.05,
"equityIsEstimate": false,
"equityRatio": 16.23523581743187,
"equityRatioIsEstimate": false,
"cash": 11375001.21,
"cashIsEstimate": false,
"receivables": 15873459.87,
"receivablesIsEstimate": false,
"liabilities": 1939084.65,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 66385754.9,
"balanceTotalIsEstimate": false,
"earnings": 702500.69,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 77317854.87,
"revenueIsEstimate": false,
"revenueCagr": 6.354773190547092,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9085879208381611,
"returnOnSalesIsEstimate": true,
"equity": 11244852.05,
"equityIsEstimate": false,
"equityRatio": 16.93865207519091,
"equityRatioIsEstimate": false,
"cash": 7585868.58,
"cashIsEstimate": false,
"receivables": 12111158.77,
"receivablesIsEstimate": false,
"liabilities": 2245410.64,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 70936482.49,
"balanceTotalIsEstimate": false,
"earnings": -1160996.74,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 80211044.87,
"revenueIsEstimate": false,
"revenueCagr": 5.040234244433517,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.4474275230819593,
"returnOnSalesIsEstimate": true,
"equity": 11244852.05,
"equityIsEstimate": false,
"equityRatio": 15.852001192172452,
"equityRatioIsEstimate": false,
"cash": 6432029.95,
"cashIsEstimate": false,
"receivables": 13756236.74,
"receivablesIsEstimate": false,
"liabilities": 2065395.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 5000000,
"capitalIsEstimate": false,
"balanceTotal": 75269462.71,
"balanceTotalIsEstimate": false,
"earnings": -4086,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 92479865.86,
"revenueIsEstimate": false,
"revenueCagr": 8.353129720432694,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.004418259003733377,
"returnOnSalesIsEstimate": true,
"equity": 11244852.05,
"equityIsEstimate": false,
"equityRatio": 14.939461031261029,
"equityRatioIsEstimate": false,
"cash": 2094592.62,
"cashIsEstimate": false,
"receivables": 17375576.96,
"receivablesIsEstimate": false,
"liabilities": 2493458.05,
"liabilitiesIsEstimate": false
}
]
}