Trägergesellschaft Kliniken Aurich-Emden-Norden mbH
DEP3101.HRB203448
Firmensitz
Bolardusstr. 20
26721 Emden
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Dirk Peter Balster
Managing Director
Seit 7. März 2023
Andreas EppleEhemalig
Managing Director
19. Dezember 2022 – 7. März 2023
Astrid GesangEhemalig
Managing Director
31. Mai 2017 – 7. März 2023
Claus EppmannEhemalig
Managing Director
7. November 2016 – 7. März 2023
Heiko Frank GoldensteinEhemalig
Managing Director
19. Dezember 2022 – 7. März 2023
Ulrich PombergEhemalig
Managing Director
11. Juni 2015 – 31. Mai 2017
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 205.866.116 € | -22.362.461 € | 131.441.628 € | 12.9% |
| 2023 | 187.370.695 € | -28.780.010 € | 97.735.853 € | -5.1% |
| 2022 | 192.025.144 € | -17.252.183 € | 83.973.902 € | 7.8% |
| 2021 | 185.679.663 € | -12.199.001 € | 64.337.614 € | 12.8% |
| 2020 | 182.942.709 € | -11.440.210 € | 44.449.925 € | 13.7% |
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": "5dc6d84c-2be6-4b4b-8f7d-fd91d80cd2a8",
"euId": "DEP3101.HRB203448",
"name": "Trägergesellschaft Kliniken Aurich-Emden-Norden mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-06-11T00:00:00",
"vatId": "DE306057110",
"hq": {
"line2": null,
"street": "Bolardusstr. 20",
"city": "Emden",
"zipCode": "26721",
"state": "NI",
"country": "DE",
"latitude": 53.3754445,
"longitude": 7.2129241
},
"contactData": {
"emails": [
"info@klinikum-emden.de"
],
"phones": [
"+49 4941940"
],
"websites": [
"https://anevita.de/"
],
"faxes": [
"+49 4921981222"
]
},
"managers": [
{
"name": "Andreas Epple",
"position": "Managing Director",
"startDate": "2022-12-19T00:00:00",
"endDate": "2023-03-07T00:00:00"
},
{
"name": "Astrid Gesang",
"position": "Managing Director",
"startDate": "2017-05-31T00:00:00",
"endDate": "2023-03-07T00:00:00"
},
{
"name": "Claus Eppmann",
"position": "Managing Director",
"startDate": "2016-11-07T00:00:00",
"endDate": "2023-03-07T00:00:00"
},
{
"name": "Dirk Peter Balster",
"position": "Managing Director",
"startDate": "2023-03-07T00:00:00",
"endDate": null
},
{
"name": "Heiko Frank Goldenstein",
"position": "Managing Director",
"startDate": "2022-12-19T00:00:00",
"endDate": "2023-03-07T00:00:00"
},
{
"name": "Ulrich Pomberg",
"position": "Managing Director",
"startDate": "2015-06-11T00:00:00",
"endDate": "2017-05-31T00:00:00"
}
],
"industry": {
"isic": [
"8610"
],
"nace": [
"86.10"
],
"nace2025": [
"86.10"
],
"naics": [
"622110",
"622210",
"622310"
],
"uksic": [
"86.10"
],
"wz": [
"86.10.1"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 264628.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 790000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 19912.88,
"equityIsEstimate": false,
"equityRatio": 7.5248327969658035,
"equityRatioIsEstimate": false,
"cash": 190729.28,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 239815.99,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 826359.04,
"balanceTotalIsEstimate": false,
"earnings": -316318.53,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 39.240506329113934,
"revenueCagrIsEstimate": true,
"returnOnSales": -28.756230000000006,
"returnOnSalesIsEstimate": true,
"equity": 703594.35,
"equityIsEstimate": false,
"equityRatio": 85.1439042767657,
"equityRatioIsEstimate": false,
"cash": 472584.96,
"cashIsEstimate": false,
"receivables": 1964.12,
"receivablesIsEstimate": false,
"liabilities": 117864.69,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 687301.39,
"balanceTotalIsEstimate": false,
"earnings": -1271019.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 84.87080675399623,
"revenueCagrIsEstimate": true,
"returnOnSales": -47.07478185185185,
"returnOnSalesIsEstimate": true,
"equity": 432575.24,
"equityIsEstimate": false,
"equityRatio": 62.93821695893848,
"equityRatioIsEstimate": false,
"cash": 248399.84,
"cashIsEstimate": false,
"receivables": 160763.28,
"receivablesIsEstimate": false,
"liabilities": 227326.15,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 31495000,
"balanceTotalIsEstimate": false,
"earnings": -4942873.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 47618903.76,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -10.380065897594278,
"returnOnSalesIsEstimate": false,
"equity": 322580.39,
"equityIsEstimate": true,
"equityRatio": 1.0242273059215747,
"equityRatioIsEstimate": true,
"cash": 6590580.21,
"cashIsEstimate": false,
"receivables": 16100542.26,
"receivablesIsEstimate": false,
"liabilities": 31495019.65,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 88631000,
"balanceTotalIsEstimate": false,
"earnings": -14480268.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 179454985.49,
"revenueIsEstimate": false,
"revenueCagr": 276.85660802788715,
"revenueCagrIsEstimate": false,
"returnOnSales": -8.069025315993187,
"returnOnSalesIsEstimate": false,
"equity": -743000,
"equityIsEstimate": false,
"equityRatio": -0.8383071385858221,
"equityRatioIsEstimate": false,
"cash": 7812484.8,
"cashIsEstimate": false,
"receivables": 14970382.03,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 44449925.07,
"balanceTotalIsEstimate": false,
"earnings": -11440209.93,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 182942709.4,
"revenueIsEstimate": false,
"revenueCagr": 96.00531889867585,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.253438558727281,
"returnOnSalesIsEstimate": false,
"equity": 6070000,
"equityIsEstimate": false,
"equityRatio": 13.655816045675955,
"equityRatioIsEstimate": false,
"cash": 8708257.89,
"cashIsEstimate": false,
"receivables": 18313754.84,
"receivablesIsEstimate": false,
"liabilities": 4098542.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 64337613.59,
"balanceTotalIsEstimate": false,
"earnings": -12199001.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 185679662.56,
"revenueIsEstimate": false,
"revenueCagr": 57.39646769216387,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.569917729174055,
"returnOnSalesIsEstimate": false,
"equity": 8217248.19,
"equityIsEstimate": false,
"equityRatio": 12.772074889761232,
"equityRatioIsEstimate": false,
"cash": 8803782.25,
"cashIsEstimate": false,
"receivables": 29613924.89,
"receivablesIsEstimate": false,
"liabilities": 5531739.32,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 83973902.14,
"balanceTotalIsEstimate": false,
"earnings": -17252182.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 192025143.9,
"revenueIsEstimate": false,
"revenueCagr": 41.70810044889022,
"revenueCagrIsEstimate": false,
"returnOnSales": -8.98433531651685,
"returnOnSalesIsEstimate": false,
"equity": 6521812.83,
"equityIsEstimate": false,
"equityRatio": 7.7664758499931725,
"equityRatioIsEstimate": false,
"cash": 6543826.09,
"cashIsEstimate": false,
"receivables": 42674018.37,
"receivablesIsEstimate": false,
"liabilities": 6434980.32,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 97735852.89,
"balanceTotalIsEstimate": false,
"earnings": -28780009.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 187370694.89,
"revenueIsEstimate": false,
"revenueCagr": 1.0849579657850716,
"revenueCagrIsEstimate": false,
"returnOnSales": -15.359931261874182,
"returnOnSalesIsEstimate": false,
"equity": -5005386.17,
"equityIsEstimate": false,
"equityRatio": -5.121340861099841,
"equityRatioIsEstimate": false,
"cash": 9754058.57,
"cashIsEstimate": false,
"receivables": 41751756.67,
"receivablesIsEstimate": false,
"liabilities": 6753686.2,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 131441627.52,
"balanceTotalIsEstimate": false,
"earnings": -22362461.42,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 205866116.33,
"revenueIsEstimate": false,
"revenueCagr": 2.9953081315490016,
"revenueCagrIsEstimate": false,
"returnOnSales": -10.862623640382541,
"returnOnSalesIsEstimate": false,
"equity": 16977789.4,
"equityIsEstimate": false,
"equityRatio": 12.916600106322237,
"equityRatioIsEstimate": false,
"cash": 11973374.44,
"cashIsEstimate": false,
"receivables": 42923169.09,
"receivablesIsEstimate": false,
"liabilities": 10539087.31,
"liabilitiesIsEstimate": false
}
]
}