SZK SENIOREN-ZENTRUM KREFELD gemeinnützige GmbH
DER1402.HRB6276
Firmensitz
Wilmendyk 78 a
47803 Krefeld
Nordrhein-Westfalen
Deutschland
Kontakt
Geschäftsführung
Sascha Weuthen
Managing Director
Seit 7. Januar 2021
Franz-Josef SusenEhemalig
Managing Director
6. Januar 2003 – 5. März 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~18.000.000 € | 102.120 € | 9.491.934 € | 42.2% |
| 2023 | ~19.000.000 € | 217.657 € | 9.651.587 € | 40.5% |
| 2022 | ~18.000.000 € | 122.875 € | 9.744.081 € | 37.9% |
| 2021 | ~20.000.000 € | 175.507 € | 9.791.908 € | 21.1% |
| 2020 | ~18.000.000 € | 205.200 € | 9.598.300 € | 19.7% |
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": "a83544ef-584b-46e8-a1da-f178005367ec",
"euId": "DER1402.HRB6276",
"name": "SZK SENIOREN-ZENTRUM KREFELD gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1997-09-22T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Wilmendyk 78 a",
"city": "Krefeld",
"zipCode": "47803",
"state": "NW",
"country": "DE",
"latitude": 51.3498381,
"longitude": 6.552327399999999
},
"contactData": {
"emails": [
"info@sz-kr.de"
],
"phones": [
"+49 2151892210"
],
"websites": [
"https://seniorenzentrum-krefeld.de"
],
"faxes": [
"+49 2151892442"
]
},
"managers": [
{
"name": "Franz-Josef Susen",
"position": "Managing Director",
"startDate": "2003-01-06T00:00:00",
"endDate": "2021-03-05T00:00:00"
},
{
"name": "Sascha Weuthen",
"position": "Managing Director",
"startDate": "2021-01-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8730"
],
"nace": [
"87.30"
],
"nace2025": [
"87.30"
],
"naics": [
"623311",
"623312"
],
"uksic": [
"87.30"
],
"wz": [
"87.30.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10576675.41,
"balanceTotalIsEstimate": true,
"earnings": 266961.6,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.2246799999999998,
"returnOnSalesIsEstimate": true,
"equity": 1367452.33,
"equityIsEstimate": true,
"equityRatio": 12.9289429522164,
"equityRatioIsEstimate": true,
"cash": 168744.89,
"cashIsEstimate": true,
"receivables": 127654.74,
"receivablesIsEstimate": true,
"liabilities": 7891858.64,
"liabilitiesIsEstimate": true
},
{
"year": 2007,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10517723.38,
"balanceTotalIsEstimate": false,
"earnings": 198104.58,
"earningsIsEstimate": false,
"earningsCagr": -25.792855601704513,
"earningsCagrIsEstimate": true,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 108.33333333333334,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7924183199999999,
"returnOnSalesIsEstimate": true,
"equity": 1565556.91,
"equityIsEstimate": false,
"equityRatio": 14.884940908191101,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1441723.09,
"receivablesIsEstimate": false,
"liabilities": 98315.36,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 189164,
"earningsIsEstimate": false,
"earningsCagr": -15.82272818199878,
"earningsCagrIsEstimate": true,
"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": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10359982.95,
"balanceTotalIsEstimate": true,
"earnings": 149800,
"earningsIsEstimate": false,
"earningsCagr": -17.5189199973659,
"earningsCagrIsEstimate": true,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.2483333333333335,
"returnOnSalesIsEstimate": true,
"equity": 1904520.85,
"equityIsEstimate": true,
"equityRatio": 18.383436142624156,
"equityRatioIsEstimate": true,
"cash": 1025687.69,
"cashIsEstimate": true,
"receivables": 121967.45,
"receivablesIsEstimate": true,
"liabilities": 6611909.75,
"liabilitiesIsEstimate": true
},
{
"year": 2010,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 12121895.45,
"balanceTotalIsEstimate": false,
"earnings": 206186.98,
"earningsIsEstimate": false,
"earningsCagr": -6.253921393130513,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 25,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3745798666666669,
"returnOnSalesIsEstimate": true,
"equity": 2567329.83,
"equityIsEstimate": false,
"equityRatio": 21.17927712369438,
"equityRatioIsEstimate": false,
"cash": 1336567.35,
"cashIsEstimate": false,
"receivables": 329905.4,
"receivablesIsEstimate": false,
"liabilities": 8444112.08,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 11391900,
"balanceTotalIsEstimate": false,
"earnings": 109200,
"earningsIsEstimate": false,
"earningsCagr": -13.834774177282771,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 22.474487139158896,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6066666666666667,
"returnOnSalesIsEstimate": true,
"equity": 2676500,
"equityIsEstimate": false,
"equityRatio": 23.494763823418392,
"equityRatioIsEstimate": false,
"cash": 198700,
"cashIsEstimate": false,
"receivables": 573600,
"receivablesIsEstimate": false,
"liabilities": 7532000,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10919047.77,
"balanceTotalIsEstimate": false,
"earnings": 20394.02,
"earningsIsEstimate": false,
"earningsCagr": -42.698487173793865,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 10.064241629820891,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.127462625,
"returnOnSalesIsEstimate": true,
"equity": 2696896.1,
"equityIsEstimate": false,
"equityRatio": 24.699004499363962,
"equityRatioIsEstimate": false,
"cash": 192559.98,
"cashIsEstimate": false,
"receivables": 412138.15,
"receivablesIsEstimate": false,
"liabilities": 7297733.58,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10669900,
"balanceTotalIsEstimate": false,
"earnings": 111100,
"earningsIsEstimate": false,
"earningsCagr": -7.199447598323793,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7406666666666667,
"returnOnSalesIsEstimate": true,
"equity": 2808000,
"equityIsEstimate": false,
"equityRatio": 26.31702265250846,
"equityRatioIsEstimate": false,
"cash": 369500,
"cashIsEstimate": false,
"receivables": 338600,
"receivablesIsEstimate": false,
"liabilities": 84200,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10413058.19,
"balanceTotalIsEstimate": false,
"earnings": 136396.11,
"earningsIsEstimate": false,
"earningsCagr": -9.814817862290326,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9742579285714285,
"returnOnSalesIsEstimate": true,
"equity": 2944375.45,
"equityIsEstimate": false,
"equityRatio": 28.2757994460031,
"equityRatioIsEstimate": false,
"cash": 530351.76,
"cashIsEstimate": false,
"receivables": 291921.31,
"receivablesIsEstimate": false,
"liabilities": 102026.58,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10330469.54,
"balanceTotalIsEstimate": false,
"earnings": 129765.29,
"earningsIsEstimate": false,
"earningsCagr": 4.408047878588062,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8651019333333333,
"returnOnSalesIsEstimate": true,
"equity": 3074140.74,
"equityIsEstimate": false,
"equityRatio": 29.757996266256843,
"equityRatioIsEstimate": false,
"cash": 756949.53,
"cashIsEstimate": false,
"receivables": 349868.37,
"receivablesIsEstimate": false,
"liabilities": 5510091.46,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10214600,
"balanceTotalIsEstimate": false,
"earnings": 100600,
"earningsIsEstimate": false,
"earningsCagr": 49.030028656722635,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -6.939514089790045,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8383333333333333,
"returnOnSalesIsEstimate": true,
"equity": 3174700,
"equityIsEstimate": false,
"equityRatio": 31.080022712587862,
"equityRatioIsEstimate": false,
"cash": 855800,
"cashIsEstimate": false,
"receivables": 163900,
"receivablesIsEstimate": false,
"liabilities": 5376300,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 10325728.2,
"balanceTotalIsEstimate": false,
"earnings": 70334.51,
"earningsIsEstimate": false,
"earningsCagr": -10.80025726382965,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 1.6265496309229466,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4395906874999999,
"returnOnSalesIsEstimate": true,
"equity": 3245037.95,
"equityIsEstimate": false,
"equityRatio": 31.426722524034677,
"equityRatioIsEstimate": false,
"cash": 1150119.52,
"cashIsEstimate": false,
"receivables": 412129.99,
"receivablesIsEstimate": false,
"liabilities": 5013703.49,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9931934.53,
"balanceTotalIsEstimate": true,
"earnings": 33781.61,
"earningsIsEstimate": true,
"earningsCagr": -29.45445550808422,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 1.739782730922479,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22521073333333333,
"returnOnSalesIsEstimate": true,
"equity": 3278819.56,
"equityIsEstimate": true,
"equityRatio": 33.01289945172444,
"equityRatioIsEstimate": true,
"cash": 895412.32,
"cashIsEstimate": true,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4730444.27,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9346446.05,
"balanceTotalIsEstimate": false,
"earnings": -94070.9,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.6271393333333333,
"returnOnSalesIsEstimate": true,
"equity": 3372890.46,
"equityIsEstimate": false,
"equityRatio": 36.08741164241781,
"equityRatioIsEstimate": false,
"cash": 608607.99,
"cashIsEstimate": false,
"receivables": 421488.88,
"receivablesIsEstimate": false,
"liabilities": 4436126.34,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9598300,
"balanceTotalIsEstimate": false,
"earnings": 205200,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1400000000000001,
"returnOnSalesIsEstimate": true,
"equity": 1889900,
"equityIsEstimate": false,
"equityRatio": 19.689945094443807,
"equityRatioIsEstimate": false,
"cash": 981200,
"cashIsEstimate": false,
"receivables": 679176.72,
"receivablesIsEstimate": false,
"liabilities": 3904308.3,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9791908.13,
"balanceTotalIsEstimate": false,
"earnings": 175506.68,
"earningsIsEstimate": false,
"earningsCagr": -14.47042884990254,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8775333999999999,
"returnOnSalesIsEstimate": true,
"equity": 2065467.4,
"equityIsEstimate": false,
"equityRatio": 21.093614978595593,
"equityRatioIsEstimate": false,
"cash": 1324183.17,
"cashIsEstimate": false,
"receivables": 916235.73,
"receivablesIsEstimate": false,
"liabilities": 3630800,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9744080.89,
"balanceTotalIsEstimate": false,
"earnings": 122874.55,
"earningsIsEstimate": false,
"earningsCagr": -22.61758275276391,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6826363888888889,
"returnOnSalesIsEstimate": true,
"equity": 3688341.95,
"equityIsEstimate": false,
"equityRatio": 37.85212778544575,
"equityRatioIsEstimate": false,
"cash": 1854052.13,
"cashIsEstimate": false,
"receivables": 670769.66,
"receivablesIsEstimate": false,
"liabilities": 3355152.68,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9651587.32,
"balanceTotalIsEstimate": false,
"earnings": 217656.64,
"earningsIsEstimate": false,
"earningsCagr": 1.9838777957626563,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 6.087834728694297,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1455612631578949,
"returnOnSalesIsEstimate": true,
"equity": 3905998.59,
"equityIsEstimate": false,
"equityRatio": 40.47001244972417,
"equityRatioIsEstimate": false,
"cash": 2009587.5,
"cashIsEstimate": false,
"receivables": 824550.38,
"receivablesIsEstimate": false,
"liabilities": 3357766.81,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 600000,
"capitalIsEstimate": false,
"balanceTotal": 9491934.33,
"balanceTotalIsEstimate": false,
"earnings": 102119.86,
"earningsIsEstimate": false,
"earningsCagr": -16.00891073624785,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5673325555555555,
"returnOnSalesIsEstimate": true,
"equity": 4008118.45,
"equityIsEstimate": false,
"equityRatio": 42.22657164127262,
"equityRatioIsEstimate": false,
"cash": 2270923.58,
"cashIsEstimate": false,
"receivables": 709752.52,
"receivablesIsEstimate": false,
"liabilities": 3159504.55,
"liabilitiesIsEstimate": false
}
]
}