Deutsches Rotes Kreuz Rostocker Kinder- und Jugendhilfe gemeinnützige GmbH
DEN1206V.HRB13576
Headquarters
Trelleborger Str. 11
18107 Rostock
Mecklenburg-Western Pomerania
Germany
Contact
Management
Jürgen Richter
Managing Director
Since August 16, 2016
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~29.000.000 € | 348.841 € | 5.580.073 € | 41.8% |
| 2023 | ~17.000.000 € | 449.896 € | 6.973.939 € | 38.2% |
| 2022 | ~15.000.000 € | 502.476 € | 4.650.309 € | 47.6% |
| 2021 | ~19.000.000 € | 243.909 € | 5.152.025 € | 33.2% |
| 2020 | ~8.600.000 € | 44.711 € | 3.888.865 € | 37.7% |
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": "886e3fbd-c189-42a0-8f32-c21629c6f82d",
"euId": "DEN1206V.HRB13576",
"name": "Deutsches Rotes Kreuz Rostocker Kinder- und Jugendhilfe gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2016-08-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Trelleborger Str. 11",
"city": "Rostock",
"zipCode": "18107",
"state": "MV",
"country": "DE",
"latitude": 54.1365188,
"longitude": 12.0600031489846
},
"contactData": {
"emails": [
"info@drk-rostock.de"
],
"phones": [],
"websites": [
"https://drk-rostock.de/"
],
"faxes": [
"+49 3816667619"
]
},
"managers": [
{
"name": "Jürgen Richter",
"position": "Managing Director",
"startDate": "2016-08-16T00:00:00",
"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": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5112995.41,
"balanceTotalIsEstimate": false,
"earnings": 24779.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1651986,
"returnOnSalesIsEstimate": true,
"equity": 49779.79,
"equityIsEstimate": false,
"equityRatio": 0.973593481086266,
"equityRatioIsEstimate": false,
"cash": 2074272.16,
"cashIsEstimate": false,
"receivables": 1241681.92,
"receivablesIsEstimate": false,
"liabilities": 4660206.84,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4468079.73,
"balanceTotalIsEstimate": false,
"earnings": 23527.5,
"earningsIsEstimate": false,
"earningsCagr": -5.053674789011531,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -26.66666666666667,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.21388636363636362,
"returnOnSalesIsEstimate": true,
"equity": 73307.29,
"equityIsEstimate": false,
"equityRatio": 1.6406889408842305,
"equityRatioIsEstimate": false,
"cash": 2238395.44,
"cashIsEstimate": false,
"receivables": 694497.93,
"receivablesIsEstimate": false,
"liabilities": 4364634.19,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3545765.94,
"balanceTotalIsEstimate": true,
"earnings": 33664.71,
"earningsIsEstimate": true,
"earningsCagr": 16.557071716558426,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -14.36511614223248,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30604281818181817,
"returnOnSalesIsEstimate": true,
"equity": 1333972,
"equityIsEstimate": true,
"equityRatio": 37.621547010517,
"equityRatioIsEstimate": true,
"cash": 988689.19,
"cashIsEstimate": true,
"receivables": 867896.28,
"receivablesIsEstimate": true,
"liabilities": 1650181.85,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3621028.95,
"balanceTotalIsEstimate": false,
"earnings": 87820.23,
"earningsIsEstimate": false,
"earningsCagr": 52.463417216697806,
"earningsCagrIsEstimate": true,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -12.64195352637011,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8782023,
"returnOnSalesIsEstimate": true,
"equity": 1421792.23,
"equityIsEstimate": false,
"equityRatio": 39.26486779400092,
"equityRatioIsEstimate": false,
"cash": 1597239.28,
"cashIsEstimate": false,
"receivables": 684439.79,
"receivablesIsEstimate": false,
"liabilities": 1668547.43,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3888864.55,
"balanceTotalIsEstimate": false,
"earnings": 44711.31,
"earningsIsEstimate": false,
"earningsCagr": 15.899067899158027,
"earningsCagrIsEstimate": true,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": -12.983462523492895,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5198989534883721,
"returnOnSalesIsEstimate": true,
"equity": 1466503.54,
"equityIsEstimate": false,
"equityRatio": 37.710327041346815,
"equityRatioIsEstimate": false,
"cash": 2077118.05,
"cashIsEstimate": false,
"receivables": 476703.08,
"receivablesIsEstimate": false,
"liabilities": 148451.31,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5152025.04,
"balanceTotalIsEstimate": false,
"earnings": 243908.79,
"earningsIsEstimate": false,
"earningsCagr": 79.43737917621701,
"earningsCagrIsEstimate": true,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 14.641069488449121,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2837304736842106,
"returnOnSalesIsEstimate": true,
"equity": 1710412.33,
"equityIsEstimate": false,
"equityRatio": 33.19883573391949,
"equityRatioIsEstimate": false,
"cash": 2116970.25,
"cashIsEstimate": false,
"receivables": 1913489.52,
"receivablesIsEstimate": false,
"liabilities": 168781.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4650308.57,
"balanceTotalIsEstimate": false,
"earnings": 502476.34,
"earningsIsEstimate": false,
"earningsCagr": 96.55549281667346,
"earningsCagrIsEstimate": true,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3498422666666667,
"returnOnSalesIsEstimate": true,
"equity": 2212888.67,
"equityIsEstimate": false,
"equityRatio": 47.5858459001141,
"equityRatioIsEstimate": false,
"cash": 2332234.17,
"cashIsEstimate": false,
"receivables": 1253687.99,
"receivablesIsEstimate": false,
"liabilities": 220134.29,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6973938.55,
"balanceTotalIsEstimate": false,
"earnings": 449895.93,
"earningsIsEstimate": false,
"earningsCagr": 50.44555941628444,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 14.185834543542652,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6464466470588235,
"returnOnSalesIsEstimate": true,
"equity": 2662784.6,
"equityIsEstimate": false,
"equityRatio": 38.18193379406821,
"equityRatioIsEstimate": false,
"cash": 4181706.32,
"cashIsEstimate": false,
"receivables": 1391153.17,
"receivablesIsEstimate": false,
"liabilities": 216395.05,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5580072.78,
"balanceTotalIsEstimate": false,
"earnings": 348840.88,
"earningsIsEstimate": false,
"earningsCagr": 67.12926172163395,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 35.51110499847117,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2028995862068965,
"returnOnSalesIsEstimate": true,
"equity": 2329966.75,
"equityIsEstimate": false,
"equityRatio": 41.755131910662996,
"equityRatioIsEstimate": false,
"cash": 1010118.47,
"cashIsEstimate": false,
"receivables": 3635260.38,
"receivablesIsEstimate": false,
"liabilities": 1172863.42,
"liabilitiesIsEstimate": false
}
]
}