Trägerwerk Soziale Dienste wohnen plus ... gGmbH
DEY1206.HRB110749
Firmensitz
Ahornallee 3
99428 Weimar
Thüringen
Deutschland
Kontakt
Geschäftsführung
Bernd Kröber
Managing Director
Seit 7. Oktober 2014
Felix Jürgen Märtin
Managing Director
Seit 15. Januar 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~21.000.000 € | 378.010 € | 15.252.162 € | 33.1% |
| 2023 | ~21.000.000 € | 462.264 € | 15.226.571 € | 30.7% |
| 2022 | ~21.000.000 € | 46.725 € | 15.186.997 € | 27.7% |
| 2021 | ~19.000.000 € | 219.440 € | 13.451.804 € | 23.7% |
| 2020 | ~19.000.000 € | 509.042 € | 13.351.700 € | 22.3% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.1Soziale Betreuung älterer Menschen und BehinderterISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Soziale Betreuung von älteren Menschen und von Menschen mit Behinderung
Rohdaten
{
"id": "29640303-71f9-498c-a7bd-f9fe13839ec1",
"euId": "DEY1206.HRB110749",
"name": "Trägerwerk Soziale Dienste wohnen plus ... gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1999-05-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Ahornallee 3",
"city": "Weimar",
"zipCode": "99428",
"state": "TH",
"country": "DE",
"latitude": 50.9351297,
"longitude": 11.2894586
},
"contactData": {
"emails": [
"info@traegerwerk-thueringen.de"
],
"phones": [
"+49 3643415110"
],
"websites": [
"https://twsd-wohnenplus.de"
],
"faxes": [
"+49 36434151119"
]
},
"managers": [
{
"name": "Bernd Kröber",
"position": "Managing Director",
"startDate": "2014-10-07T00:00:00",
"endDate": null
},
{
"name": "Felix Jürgen Märtin",
"position": "Managing Director",
"startDate": "2021-01-15T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2504772.88,
"balanceTotalIsEstimate": false,
"earnings": 32591.21,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.4723363768115942,
"returnOnSalesIsEstimate": true,
"equity": 48319.63,
"equityIsEstimate": false,
"equityRatio": 1.9291022505801003,
"equityRatioIsEstimate": false,
"cash": 123066.86,
"cashIsEstimate": false,
"receivables": 262454.46,
"receivablesIsEstimate": false,
"liabilities": 625232.72,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2317360.27,
"balanceTotalIsEstimate": false,
"earnings": 19608.58,
"earningsIsEstimate": false,
"earningsCagr": -39.83475912677068,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": -4.347826086956519,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.297099696969697,
"returnOnSalesIsEstimate": true,
"equity": 67928.21,
"equityIsEstimate": false,
"equityRatio": 2.931275334240541,
"equityRatioIsEstimate": false,
"cash": 7425.77,
"cashIsEstimate": false,
"receivables": 291024.43,
"receivablesIsEstimate": false,
"liabilities": 495625.82,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2349336.46,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": -1.459932375016959,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": -42129.48,
"equityIsEstimate": false,
"equityRatio": -1.7932501673259695,
"equityRatioIsEstimate": false,
"cash": 7889.02,
"cashIsEstimate": false,
"receivables": 380403.89,
"receivablesIsEstimate": false,
"liabilities": 54738.81,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"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": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2262864.52,
"balanceTotalIsEstimate": false,
"earnings": 139849.27,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.1515272307692306,
"returnOnSalesIsEstimate": true,
"equity": 164197.48,
"equityIsEstimate": false,
"equityRatio": 7.256178111803176,
"equityRatioIsEstimate": false,
"cash": 41675.09,
"cashIsEstimate": false,
"receivables": 469601.19,
"receivablesIsEstimate": false,
"liabilities": 106059.42,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2145137.08,
"balanceTotalIsEstimate": false,
"earnings": 115735.98,
"earningsIsEstimate": false,
"earningsCagr": -17.242342416231416,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": -3.076923076923077,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8370790476190475,
"returnOnSalesIsEstimate": true,
"equity": 279933.46,
"equityIsEstimate": false,
"equityRatio": 13.049676993136494,
"equityRatioIsEstimate": false,
"cash": 63223.5,
"cashIsEstimate": false,
"receivables": 379747.32,
"receivablesIsEstimate": false,
"liabilities": 32136.83,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2108899.15,
"balanceTotalIsEstimate": false,
"earnings": 36418.45,
"earningsIsEstimate": false,
"earningsCagr": -48.969405588156725,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": -2.33495231936075,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5873943548387096,
"returnOnSalesIsEstimate": true,
"equity": 316351.91,
"equityIsEstimate": false,
"equityRatio": 15.000807885953199,
"equityRatioIsEstimate": false,
"cash": 75247.17,
"cashIsEstimate": false,
"receivables": 403255.61,
"receivablesIsEstimate": false,
"liabilities": 41792.02,
"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": 2538160.23,
"balanceTotalIsEstimate": false,
"earnings": 135224.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9317808571428574,
"returnOnSalesIsEstimate": true,
"equity": 267696.38,
"equityIsEstimate": false,
"equityRatio": 10.54686685402836,
"equityRatioIsEstimate": false,
"cash": 220932.48,
"cashIsEstimate": false,
"receivables": 388833.54,
"receivablesIsEstimate": false,
"liabilities": 203366.01,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5847786.12,
"balanceTotalIsEstimate": false,
"earnings": 134523.81,
"earningsIsEstimate": false,
"earningsCagr": -0.5182856440533845,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 71.42857142857142,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.12103175,
"returnOnSalesIsEstimate": true,
"equity": 402220.19,
"equityIsEstimate": false,
"equityRatio": 6.878161782018115,
"equityRatioIsEstimate": false,
"cash": 429312.82,
"cashIsEstimate": false,
"receivables": 505107.13,
"receivablesIsEstimate": false,
"liabilities": 494038.42,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6429969.52,
"balanceTotalIsEstimate": false,
"earnings": -98810.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 30.930734141595416,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8234178333333333,
"returnOnSalesIsEstimate": true,
"equity": 703410.05,
"equityIsEstimate": false,
"equityRatio": 10.939554966972846,
"equityRatioIsEstimate": false,
"cash": 331588.53,
"cashIsEstimate": false,
"receivables": 530292.06,
"receivablesIsEstimate": false,
"liabilities": 57066.22,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6527748.9,
"balanceTotalIsEstimate": false,
"earnings": 370538.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 19.681696117715084,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.0878170833333334,
"returnOnSalesIsEstimate": true,
"equity": 1073948.1,
"equityIsEstimate": false,
"equityRatio": 16.45204367465789,
"equityRatioIsEstimate": false,
"cash": 474350.8,
"cashIsEstimate": false,
"receivables": 653415.68,
"receivablesIsEstimate": false,
"liabilities": 63670.55,
"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": 7205728.22,
"balanceTotalIsEstimate": false,
"earnings": 555468.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.272832538461539,
"returnOnSalesIsEstimate": true,
"equity": 2145697.19,
"equityIsEstimate": false,
"equityRatio": 29.77765916905481,
"equityRatioIsEstimate": false,
"cash": 962044.21,
"cashIsEstimate": false,
"receivables": 805941.68,
"receivablesIsEstimate": false,
"liabilities": 87725.3,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 12361592.9,
"balanceTotalIsEstimate": false,
"earnings": 318363.86,
"earningsIsEstimate": false,
"earningsCagr": -42.68549616239979,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 46.153846153846146,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6755992631578946,
"returnOnSalesIsEstimate": true,
"equity": 2464061.05,
"equityIsEstimate": false,
"equityRatio": 19.933200113716733,
"equityRatioIsEstimate": false,
"cash": 5027552.03,
"cashIsEstimate": false,
"receivables": 990825.19,
"receivablesIsEstimate": false,
"liabilities": 87965.34,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 13351700.49,
"balanceTotalIsEstimate": false,
"earnings": 509042.34,
"earningsIsEstimate": false,
"earningsCagr": -4.270158235007148,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 20.894104965397766,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.679170210526316,
"returnOnSalesIsEstimate": true,
"equity": 2973103.39,
"equityIsEstimate": false,
"equityRatio": 22.267600986307027,
"equityRatioIsEstimate": false,
"cash": 3791429.3,
"cashIsEstimate": false,
"receivables": 924237.91,
"receivablesIsEstimate": false,
"liabilities": 184651.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 13451803.66,
"balanceTotalIsEstimate": false,
"earnings": 219439.54,
"earningsIsEstimate": false,
"earningsCagr": -26.624362657661393,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 13.48455252486973,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1549449473684212,
"returnOnSalesIsEstimate": true,
"equity": 3192542.93,
"equityIsEstimate": false,
"equityRatio": 23.733196013656357,
"equityRatioIsEstimate": false,
"cash": 603411.53,
"cashIsEstimate": false,
"receivables": 1689208.06,
"receivablesIsEstimate": false,
"liabilities": 283011.12,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15186996.95,
"balanceTotalIsEstimate": false,
"earnings": 46724.84,
"earningsIsEstimate": false,
"earningsCagr": -46.145481218379544,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 12.73765203358126,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.22249923809523806,
"returnOnSalesIsEstimate": true,
"equity": 4207654.67,
"equityIsEstimate": false,
"equityRatio": 27.705639790755342,
"equityRatioIsEstimate": false,
"cash": 1688498.95,
"cashIsEstimate": false,
"receivables": 1784446.88,
"receivablesIsEstimate": false,
"liabilities": 168943.42,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15226570.51,
"balanceTotalIsEstimate": false,
"earnings": 462263.78,
"earningsIsEstimate": false,
"earningsCagr": 9.77198716190182,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.201256095238095,
"returnOnSalesIsEstimate": true,
"equity": 4669918.45,
"equityIsEstimate": false,
"equityRatio": 30.66953551315476,
"equityRatioIsEstimate": false,
"cash": 1636762.08,
"cashIsEstimate": false,
"receivables": 1854854.23,
"receivablesIsEstimate": false,
"liabilities": 293166.3,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 15252161.63,
"balanceTotalIsEstimate": false,
"earnings": 378010.24,
"earningsIsEstimate": false,
"earningsCagr": -7.170200055338172,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8000487619047618,
"returnOnSalesIsEstimate": true,
"equity": 5047928.69,
"equityIsEstimate": false,
"equityRatio": 33.096480436393065,
"equityRatioIsEstimate": false,
"cash": 1022176.11,
"cashIsEstimate": false,
"receivables": 2006129.64,
"receivablesIsEstimate": false,
"liabilities": 485621.1,
"liabilitiesIsEstimate": false
}
]
}