APD Ambulante Pflegedienste Gelsenkirchen GmbH
DER2507.HRB1958
Headquarters
Pastoratstr. 1
45879 Gelsenkirchen
North Rhine-Westphalia
Germany
Contact
Management
Anja Hasenau
Managing Director
Since May 8, 2019
Hans-Werner RössingFormer
Managing Director
February 10, 2003 – November 24, 2017
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~12.000.000 € | 561.036 € | 5.797.998 € | 47.1% |
| 2023 | ~12.000.000 € | 71.049 € | 5.736.046 € | 37.9% |
| 2022 | ~9.900.000 € | 1.679.896 € | 4.461.849 € | 47.1% |
| 2021 | ~6.800.000 € | 0 € | 2.431.589 € | 18.1% |
| 2020 | ~9.200.000 € | 667.313 € | 3.995.943 € | 29.7% |
Industry
NACE 88.10Social work activities without accommodation for the elderly and disabledWZ 88.10.1Social work activities without accommodation for the elderly and disabledISIC 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 88.10Social work activities without accommodation for older persons or persons with disabilities
Raw Data
{
"id": "8e0d31e9-5823-4be0-ac4c-1bcc1606d5a2",
"euId": "DER2507.HRB1958",
"name": "APD Ambulante Pflegedienste Gelsenkirchen GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1993-09-09T00:00:00",
"vatId": "DE157300125",
"hq": {
"line2": null,
"street": "Pastoratstr. 1",
"city": "Gelsenkirchen",
"zipCode": "45879",
"state": "NW",
"country": "DE",
"latitude": 51.51275030000001,
"longitude": 7.095973000000001
},
"contactData": {
"emails": [
"info@apd-gelsenkirchen.de"
],
"phones": [
"+49 8009230500"
],
"websites": [
"https://www.apd.de"
],
"faxes": [
"+49 8009230520"
]
},
"managers": [
{
"name": "Anja Hasenau",
"position": "Managing Director",
"startDate": "2019-05-08T00:00:00",
"endDate": null
},
{
"name": "Hans-Werner Rössing",
"position": "Managing Director",
"startDate": "2003-02-10T00:00:00",
"endDate": "2017-11-24T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 705354.89,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 38119.27,
"equityIsEstimate": false,
"equityRatio": 5.4042681975310325,
"equityRatioIsEstimate": false,
"cash": 3623.63,
"cashIsEstimate": false,
"receivables": 564473.14,
"receivablesIsEstimate": false,
"liabilities": 644706.12,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 767459.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 3.125,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 104567.87,
"equityIsEstimate": false,
"equityRatio": 13.625200533432839,
"equityRatioIsEstimate": false,
"cash": 10015.47,
"cashIsEstimate": false,
"receivables": 682340.74,
"receivablesIsEstimate": false,
"liabilities": 612064.37,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 927713.84,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 8.972473588516849,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 208090.8,
"equityIsEstimate": false,
"equityRatio": 22.430494299837115,
"equityRatioIsEstimate": false,
"cash": 21999.92,
"cashIsEstimate": false,
"receivables": 771856.07,
"receivablesIsEstimate": false,
"liabilities": 665686.9,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 1186345.64,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 11.199004528465784,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 355628.13,
"equityIsEstimate": false,
"equityRatio": 29.976772199373535,
"equityRatioIsEstimate": false,
"cash": 16128.86,
"cashIsEstimate": false,
"receivables": 930922.2,
"receivablesIsEstimate": false,
"liabilities": 755452.59,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 1305799.21,
"balanceTotalIsEstimate": false,
"earnings": 108790.46,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.36501,
"returnOnSalesIsEstimate": true,
"equity": 464418.59,
"equityIsEstimate": false,
"equityRatio": 35.565850127907495,
"equityRatioIsEstimate": false,
"cash": 5184.17,
"cashIsEstimate": false,
"receivables": 1061975.64,
"receivablesIsEstimate": false,
"liabilities": 674630.62,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 1507110.14,
"balanceTotalIsEstimate": false,
"earnings": 103083.45,
"earningsIsEstimate": false,
"earningsCagr": -5.245873581194537,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.021244117647059,
"returnOnSalesIsEstimate": true,
"equity": 567502.04,
"equityIsEstimate": false,
"equityRatio": 37.654981207942775,
"equityRatioIsEstimate": false,
"cash": 78055.3,
"cashIsEstimate": false,
"receivables": 1153872.84,
"receivablesIsEstimate": false,
"liabilities": 740208.1,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 1840359.84,
"balanceTotalIsEstimate": false,
"earnings": 87129.77,
"earningsIsEstimate": false,
"earningsCagr": -10.507245127024511,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.528592456140351,
"returnOnSalesIsEstimate": true,
"equity": 139929.77,
"equityIsEstimate": false,
"equityRatio": 7.603391845368675,
"equityRatioIsEstimate": false,
"cash": 58502.06,
"cashIsEstimate": false,
"receivables": 1332504.73,
"receivablesIsEstimate": false,
"liabilities": 1024754.26,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2264922.92,
"balanceTotalIsEstimate": false,
"earnings": 31118.32,
"earningsIsEstimate": false,
"earningsCagr": -34.11167864254479,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 10.246591194965958,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4787433846153846,
"returnOnSalesIsEstimate": true,
"equity": 83918.32,
"equityIsEstimate": false,
"equityRatio": 3.7051291794071304,
"equityRatioIsEstimate": false,
"cash": 84248.51,
"cashIsEstimate": false,
"receivables": 1764596.14,
"receivablesIsEstimate": false,
"liabilities": 1514211.97,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2782195.11,
"balanceTotalIsEstimate": false,
"earnings": 80981.17,
"earningsIsEstimate": false,
"earningsCagr": -7.114417601409462,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 12.620764730730837,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0943401351351352,
"returnOnSalesIsEstimate": true,
"equity": 766731.3,
"equityIsEstimate": false,
"equityRatio": 27.558502178519035,
"equityRatioIsEstimate": false,
"cash": 173599.76,
"cashIsEstimate": false,
"receivables": 1565709.65,
"receivablesIsEstimate": false,
"liabilities": 1943492.61,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2800027.17,
"balanceTotalIsEstimate": false,
"earnings": 160486.72,
"earningsIsEstimate": false,
"earningsCagr": 11.702408920006292,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 9.752743691311515,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.1687394594594593,
"returnOnSalesIsEstimate": true,
"equity": 927218.02,
"equityIsEstimate": false,
"equityRatio": 33.11460795575066,
"equityRatioIsEstimate": false,
"cash": 50641.86,
"cashIsEstimate": false,
"receivables": 1668338.61,
"receivablesIsEstimate": false,
"liabilities": 1782827.57,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2905685.29,
"balanceTotalIsEstimate": false,
"earnings": 131685.57,
"earningsIsEstimate": false,
"earningsCagr": 10.877367219701629,
"earningsCagrIsEstimate": false,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7327048684210526,
"returnOnSalesIsEstimate": true,
"equity": 958903.59,
"equityIsEstimate": false,
"equityRatio": 33.00094450352536,
"equityRatioIsEstimate": false,
"cash": 93267.54,
"cashIsEstimate": false,
"receivables": 1783904.63,
"receivablesIsEstimate": false,
"liabilities": 1858196.15,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 3182724.01,
"balanceTotalIsEstimate": false,
"earnings": 18407.18,
"earningsIsEstimate": false,
"earningsCagr": -12.301376022947741,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.23008974999999998,
"returnOnSalesIsEstimate": true,
"equity": 977310.77,
"equityIsEstimate": false,
"equityRatio": 30.70673947628906,
"equityRatioIsEstimate": false,
"cash": 96905.96,
"cashIsEstimate": false,
"receivables": 1992364.74,
"receivablesIsEstimate": false,
"liabilities": 2089560.92,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 3284343.48,
"balanceTotalIsEstimate": false,
"earnings": 289348.63,
"earningsIsEstimate": false,
"earningsCagr": 37.48627510066187,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 2.599568236145533,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.5286418292682926,
"returnOnSalesIsEstimate": true,
"equity": 1266659.4,
"equityIsEstimate": false,
"equityRatio": 38.56659352815315,
"equityRatioIsEstimate": false,
"cash": 138239.34,
"cashIsEstimate": false,
"receivables": 2156325.9,
"receivablesIsEstimate": false,
"liabilities": 1888369.93,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 3370494.52,
"balanceTotalIsEstimate": false,
"earnings": -142096.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 2.9109513855511304,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7120067469879516,
"returnOnSalesIsEstimate": true,
"equity": 1124562.84,
"equityIsEstimate": false,
"equityRatio": 33.364921180764895,
"equityRatioIsEstimate": false,
"cash": 38002.36,
"cashIsEstimate": false,
"receivables": 2425609.84,
"receivablesIsEstimate": false,
"liabilities": 2146912.69,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2843039.14,
"balanceTotalIsEstimate": false,
"earnings": 95970.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": -0.3305830357785866,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2796022666666667,
"returnOnSalesIsEstimate": true,
"equity": 520533.01,
"equityIsEstimate": false,
"equityRatio": 18.309034254097536,
"equityRatioIsEstimate": false,
"cash": 13830.52,
"cashIsEstimate": false,
"receivables": 1965974.28,
"receivablesIsEstimate": false,
"liabilities": 2211035.52,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 3995942.84,
"balanceTotalIsEstimate": false,
"earnings": 667312.99,
"earningsIsEstimate": false,
"earningsCagr": 595.3337583959683,
"earningsCagrIsEstimate": false,
"revenue": 9200000,
"revenueIsEstimate": true,
"revenueCagr": 3.5558076341622114,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.253402065217392,
"returnOnSalesIsEstimate": true,
"equity": 1187846,
"equityIsEstimate": false,
"equityRatio": 29.726301089932512,
"equityRatioIsEstimate": false,
"cash": 242319.62,
"cashIsEstimate": false,
"receivables": 2686413.93,
"receivablesIsEstimate": false,
"liabilities": 2591022.81,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 2431589.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": -4.572451943399159,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 440722.59,
"equityIsEstimate": false,
"equityRatio": 18.12487775742031,
"equityRatioIsEstimate": false,
"cash": 93099.2,
"cashIsEstimate": false,
"receivables": 1402755.04,
"receivablesIsEstimate": false,
"liabilities": 1806103.74,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 4461849.04,
"balanceTotalIsEstimate": false,
"earnings": 1679896.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9900000,
"revenueIsEstimate": true,
"revenueCagr": 4.505530826385784,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.96865121212121,
"returnOnSalesIsEstimate": true,
"equity": 2100119.06,
"equityIsEstimate": false,
"equityRatio": 47.06835756146515,
"equityRatioIsEstimate": false,
"cash": 240952.29,
"cashIsEstimate": false,
"receivables": 3224726.81,
"receivablesIsEstimate": false,
"liabilities": 1933822.92,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 5736046.47,
"balanceTotalIsEstimate": false,
"earnings": 71048.53,
"earningsIsEstimate": false,
"earningsCagr": -95.77066020026818,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 12.468265038069815,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5920710833333332,
"returnOnSalesIsEstimate": true,
"equity": 2171167.59,
"equityIsEstimate": false,
"equityRatio": 37.85129010644155,
"equityRatioIsEstimate": false,
"cash": 128644.58,
"cashIsEstimate": false,
"receivables": 4739648.27,
"receivablesIsEstimate": false,
"liabilities": 3098336.65,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52800,
"capitalIsEstimate": false,
"balanceTotal": 5797998.28,
"balanceTotalIsEstimate": false,
"earnings": 561035.93,
"earningsIsEstimate": false,
"earningsCagr": -42.209815775703255,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 6.868165579854568,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.675299416666667,
"returnOnSalesIsEstimate": true,
"equity": 2732203.52,
"equityIsEstimate": false,
"equityRatio": 47.123220602266194,
"equityRatioIsEstimate": false,
"cash": 21020.95,
"cashIsEstimate": false,
"receivables": 5141455.26,
"receivablesIsEstimate": false,
"liabilities": 2949431.51,
"liabilitiesIsEstimate": false
}
]
}