Ambulanter Pflege- und Betreuungsdienst St. Josef gGmbH
DER2201.HRB17088
Headquarters
Wittener Str. 2-4
58456 Witten
North Rhine-Westphalia
Germany
Contact
Management
André Löckelt
Managing Director
Since January 26, 2018
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.700.000 € | 89.890 € | 911.826 € | -38.7% |
| 2023 | ~6.200.000 € | ~0 € | 1.056.967 € | 2.8% |
| 2022 | ~5.400.000 € | 49.609 € | 972.368 € | -42.5% |
| 2021 | ~4.400.000 € | 16.676 € | 1.053.852 € | -43.9% |
| 2020 | ~3.700.000 € | -11.544 € | 962.131 € | -49.8% |
Industry
NACE 88.99Other social work activities without accommodation n.e.c.WZ 88.99.0Other social work activities without accommodation n.e.c.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 88.99Other social work activities without accommodation n.e.c.
Raw Data
{
"id": "9d12bc1d-a9fd-4ea7-a97f-57e94ea4c69e",
"euId": "DER2201.HRB17088",
"name": "Ambulanter Pflege- und Betreuungsdienst St. Josef gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2018-01-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Wittener Str. 2-4",
"city": "Witten",
"zipCode": "58456",
"state": "NW",
"country": "DE",
"latitude": 51.4247061,
"longitude": 7.28214118322922
},
"contactData": {
"emails": [],
"phones": [
"+49 2302976976"
],
"websites": [
"https://quartierzentrum-herbede.de/ambulanter-pflege-und-betreuungsdienst-st-josef/"
],
"faxes": [
"+49 230297655"
]
},
"managers": [
{
"name": "André Löckelt",
"position": "Managing Director",
"startDate": "2018-01-26T00:00:00",
"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": 2018,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 358460.15,
"balanceTotalIsEstimate": true,
"earnings": -307317.78,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -25.609815,
"returnOnSalesIsEstimate": true,
"equity": 0,
"equityIsEstimate": true,
"equityRatio": 0,
"equityRatioIsEstimate": true,
"cash": 85438.76,
"cashIsEstimate": true,
"receivables": 37142.61,
"receivablesIsEstimate": true,
"liabilities": 346054.82,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 764585.79,
"balanceTotalIsEstimate": false,
"earnings": -235323.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 191.66666666666666,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.723521714285714,
"returnOnSalesIsEstimate": true,
"equity": -467641.04,
"equityIsEstimate": false,
"equityRatio": -61.16266429696529,
"equityRatioIsEstimate": false,
"cash": 97323.66,
"cashIsEstimate": false,
"receivables": 196738.09,
"receivablesIsEstimate": false,
"liabilities": 730576.51,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 962130.55,
"balanceTotalIsEstimate": false,
"earnings": -11543.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3700000,
"revenueIsEstimate": true,
"revenueCagr": 75.59422921421233,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.31199,
"returnOnSalesIsEstimate": true,
"equity": -479184.67,
"equityIsEstimate": false,
"equityRatio": -49.80453744037126,
"equityRatioIsEstimate": false,
"cash": 265163.14,
"cashIsEstimate": false,
"receivables": 200858.74,
"receivablesIsEstimate": false,
"liabilities": 890085.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 1053852.32,
"balanceTotalIsEstimate": false,
"earnings": 16676.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 54.20216697275806,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37900977272727276,
"returnOnSalesIsEstimate": true,
"equity": -462508.24,
"equityIsEstimate": false,
"equityRatio": -43.88738642241638,
"equityRatioIsEstimate": false,
"cash": 288942.04,
"cashIsEstimate": false,
"receivables": 265323.75,
"receivablesIsEstimate": false,
"liabilities": 978155.14,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 972367.64,
"balanceTotalIsEstimate": false,
"earnings": 49608.88,
"earningsIsEstimate": false,
"earningsCagr": 197.47901679196326,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 45.64753151219703,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9186829629629628,
"returnOnSalesIsEstimate": true,
"equity": -412899.36,
"equityIsEstimate": false,
"equityRatio": -42.46329711260239,
"equityRatioIsEstimate": false,
"cash": 132563.48,
"cashIsEstimate": false,
"receivables": 375653.16,
"receivablesIsEstimate": false,
"liabilities": 859149.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 1056967.43,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 15.366817209169149,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 29650.23,
"equityIsEstimate": false,
"equityRatio": 2.8052169970838174,
"equityRatioIsEstimate": false,
"cash": 105190.02,
"cashIsEstimate": false,
"receivables": 468686.86,
"receivablesIsEstimate": false,
"liabilities": 989832.01,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 75000,
"capitalIsEstimate": false,
"balanceTotal": 911825.95,
"balanceTotalIsEstimate": false,
"earnings": 89890.08,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 11.408488701787235,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.577018947368421,
"returnOnSalesIsEstimate": true,
"equity": -352659.51,
"equityIsEstimate": false,
"equityRatio": -38.676187050829164,
"equityRatioIsEstimate": false,
"cash": 114744.01,
"cashIsEstimate": false,
"receivables": 418406.96,
"receivablesIsEstimate": false,
"liabilities": 843283.39,
"liabilitiesIsEstimate": false
}
]
}