Deutsches Rotes Kreuz Senioren- und Sozialdienst Dresdner Umland gemeinnützige GmbH
DEU1104.HRB19672
Headquarters
Forststr. 26
01445 Radebeul
Saxony
Germany
Contact
Management
Frank Sipply
Managing Director
Since November 23, 2004
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~8.900.000 € | ~549.887 € | 6.985.139 € | 86.6% |
| 2023 | 4.960.933 € | 543.476 € | 6.452.365 € | 85.2% |
| 2022 | 4.442.000 € | 173 € | 6.008.691 € | 82.5% |
| 2021 | 3.989.000 € | 272.000 € | 6.051.000 € | 79.0% |
| 2020 | ~8.800.000 € | 505.000 € | 5.760.807 € | 78.3% |
Industry
NACE 87.10Residential nursing care activitiesWZ 87.10.0Residential nursing care activitiesISIC 8710Residential nursing care facilitiesNAICS 623110Nursing Care Facilities (Skilled Nursing Facilities)UKSIC 87.10Residential nursing care activitiesNACE2025 87.10Residential nursing care activities
Raw Data
{
"id": "2ff95b11-8e30-4f30-a95f-ac0b6dd34d82",
"euId": "DEU1104.HRB19672",
"name": "Deutsches Rotes Kreuz Senioren- und Sozialdienst Dresdner Umland gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2001-05-15T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Forststr. 26",
"city": "Radebeul",
"zipCode": "01445",
"state": "SN",
"country": "DE",
"latitude": 51.09792230000001,
"longitude": 13.6944908
},
"contactData": {
"emails": [
"kgf@drk-dresdenland.de"
],
"phones": [
"+49 3514390830"
],
"websites": [
"https://www.drk-dresdenland.de"
],
"faxes": [
"+49 3514390839"
]
},
"managers": [
{
"name": "Frank Sipply",
"position": "Managing Director",
"startDate": "2004-11-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2934000,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1651000,
"equityIsEstimate": false,
"equityRatio": 56.27130197682345,
"equityRatioIsEstimate": false,
"cash": 1672000,
"cashIsEstimate": false,
"receivables": 91000,
"receivablesIsEstimate": false,
"liabilities": 721000,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6470959.5,
"balanceTotalIsEstimate": false,
"earnings": 253577.72,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 48,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.426725945945946,
"returnOnSalesIsEstimate": true,
"equity": 1904577.72,
"equityIsEstimate": false,
"equityRatio": 29.43269417773361,
"equityRatioIsEstimate": false,
"cash": 1837006.82,
"cashIsEstimate": false,
"receivables": 138090.02,
"receivablesIsEstimate": false,
"liabilities": 685577.98,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3237407.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 8.627804912002146,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1800339.8,
"equityIsEstimate": false,
"equityRatio": 55.61054056747901,
"equityRatioIsEstimate": false,
"cash": 1823265.16,
"cashIsEstimate": false,
"receivables": 153841.39,
"receivablesIsEstimate": false,
"liabilities": 728340.03,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3614000,
"balanceTotalIsEstimate": false,
"earnings": 294660.19999999995,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 9.139288306110593,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.533233846153846,
"returnOnSalesIsEstimate": true,
"equity": 2095000,
"equityIsEstimate": false,
"equityRatio": 57.96900940785833,
"equityRatioIsEstimate": false,
"cash": 2140000,
"cashIsEstimate": false,
"receivables": 187000,
"receivablesIsEstimate": false,
"liabilities": 799000,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3610779.24,
"balanceTotalIsEstimate": false,
"earnings": 213122.1100000001,
"earningsIsEstimate": true,
"earningsCagr": -27.6719047906707,
"earningsCagrIsEstimate": true,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 7.990294886580429,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.13414867647059,
"returnOnSalesIsEstimate": true,
"equity": 2308122.11,
"equityIsEstimate": false,
"equityRatio": 63.92310237166423,
"equityRatioIsEstimate": false,
"cash": 2032346.84,
"cashIsEstimate": false,
"receivables": 208192.88,
"receivablesIsEstimate": false,
"liabilities": 794731.63,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3566671.24,
"balanceTotalIsEstimate": false,
"earnings": 125670.11,
"earningsIsEstimate": true,
"earningsCagr": -34.6936730925958,
"earningsCagrIsEstimate": true,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": -1.029296514901945,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7700015492957748,
"returnOnSalesIsEstimate": true,
"equity": 2433792.22,
"equityIsEstimate": false,
"equityRatio": 68.2370775502146,
"equityRatioIsEstimate": false,
"cash": 2027202.71,
"cashIsEstimate": false,
"receivables": 243158.56,
"receivablesIsEstimate": false,
"liabilities": 705381.02,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3879048.51,
"balanceTotalIsEstimate": false,
"earnings": 300270.44,
"earningsIsEstimate": true,
"earningsCagr": 0.6306706457376077,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 6.182345142883494,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.003605866666667,
"returnOnSalesIsEstimate": true,
"equity": 2734062.66,
"equityIsEstimate": false,
"equityRatio": 70.48281693182538,
"equityRatioIsEstimate": false,
"cash": 2402498.27,
"cashIsEstimate": false,
"receivables": 264379.12,
"receivablesIsEstimate": false,
"liabilities": 77188.96,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4087369.41,
"balanceTotalIsEstimate": false,
"earnings": -127591.64,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7200000,
"revenueIsEstimate": true,
"revenueCagr": 2.5899421565503733,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.772106111111111,
"returnOnSalesIsEstimate": true,
"equity": 2606471.02,
"equityIsEstimate": false,
"equityRatio": 63.76891243603059,
"equityRatioIsEstimate": false,
"cash": 2491069.72,
"cashIsEstimate": false,
"receivables": 223625.69,
"receivablesIsEstimate": false,
"liabilities": 94104.97,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3993209.3699999996,
"balanceTotalIsEstimate": false,
"earnings": -17208.93,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 0.36563681197250286,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.24940478260869567,
"returnOnSalesIsEstimate": true,
"equity": 2589271.09,
"equityIsEstimate": false,
"equityRatio": 64.84185651402497,
"equityRatioIsEstimate": false,
"cash": 2505749.97,
"cashIsEstimate": false,
"receivables": 202982.54,
"receivablesIsEstimate": false,
"liabilities": 79402.47,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3935328.6,
"balanceTotalIsEstimate": false,
"earnings": 85000,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": -0.353987855277238,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2142857142857142,
"returnOnSalesIsEstimate": true,
"equity": 2673985.55,
"equityIsEstimate": false,
"equityRatio": 67.9482153027831,
"equityRatioIsEstimate": false,
"cash": 2498981.99,
"cashIsEstimate": false,
"receivables": 209161.07,
"receivablesIsEstimate": false,
"liabilities": 70962.42,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4239023.02,
"balanceTotalIsEstimate": false,
"earnings": 263000,
"earningsIsEstimate": false,
"earningsCagr": 209.41176470588238,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 1.3074670441116432,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.329113924050633,
"returnOnSalesIsEstimate": true,
"equity": 2937175.51,
"equityIsEstimate": false,
"equityRatio": 69.28897286337454,
"equityRatioIsEstimate": false,
"cash": 2524563.45,
"cashIsEstimate": false,
"receivables": 290242.14,
"receivablesIsEstimate": false,
"liabilities": 76071.9,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4401000,
"balanceTotalIsEstimate": false,
"earnings": 478000,
"earningsIsEstimate": false,
"earningsCagr": 137.1398197638833,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 4.2369288784182,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.623529411764705,
"returnOnSalesIsEstimate": true,
"equity": 3415000,
"equityIsEstimate": false,
"equityRatio": 77.59600090888435,
"equityRatioIsEstimate": false,
"cash": 2640000,
"cashIsEstimate": false,
"receivables": 342000,
"receivablesIsEstimate": false,
"liabilities": 103000,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5094296.41,
"balanceTotalIsEstimate": false,
"earnings": 385000,
"earningsIsEstimate": false,
"earningsCagr": 65.45526871002568,
"earningsCagrIsEstimate": false,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 6.570064585590107,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.325842696629214,
"returnOnSalesIsEstimate": true,
"equity": 3800079.48,
"equityIsEstimate": false,
"equityRatio": 74.5947855044422,
"equityRatioIsEstimate": false,
"cash": 2539855.95,
"cashIsEstimate": false,
"receivables": 345374.73,
"receivablesIsEstimate": false,
"liabilities": 304009.01,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4506991.22,
"balanceTotalIsEstimate": false,
"earnings": 205000,
"earningsIsEstimate": false,
"earningsCagr": 24.61884845845226,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 1.3989411481672098,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7702702702702706,
"returnOnSalesIsEstimate": true,
"equity": 4005179.04,
"equityIsEstimate": false,
"equityRatio": 88.86591618432308,
"equityRatioIsEstimate": false,
"cash": 1310595.89,
"cashIsEstimate": false,
"receivables": 226046.59,
"receivablesIsEstimate": false,
"liabilities": 80020.06,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5760807.12,
"balanceTotalIsEstimate": false,
"earnings": 505000,
"earningsIsEstimate": false,
"earningsCagr": 17.715569325922132,
"earningsCagrIsEstimate": false,
"revenue": 8800000,
"revenueIsEstimate": true,
"revenueCagr": 2.7339283945677195,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.738636363636364,
"returnOnSalesIsEstimate": true,
"equity": 4510039.1,
"equityIsEstimate": false,
"equityRatio": 78.2883197797464,
"equityRatioIsEstimate": false,
"cash": 1912719.04,
"cashIsEstimate": false,
"receivables": 304412.11,
"receivablesIsEstimate": false,
"liabilities": 35635.93,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6051000,
"balanceTotalIsEstimate": false,
"earnings": 272000,
"earningsIsEstimate": false,
"earningsCagr": -13.146914446769486,
"earningsCagrIsEstimate": false,
"revenue": 3989000,
"revenueIsEstimate": false,
"revenueCagr": -17.23222553556655,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.818751566808724,
"returnOnSalesIsEstimate": false,
"equity": 4782000,
"equityIsEstimate": false,
"equityRatio": 79.02825979176995,
"equityRatioIsEstimate": false,
"cash": 2073000,
"cashIsEstimate": false,
"receivables": 292000,
"receivablesIsEstimate": false,
"liabilities": 52000,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6008691.32,
"balanceTotalIsEstimate": false,
"earnings": 173,
"earningsIsEstimate": false,
"earningsCagr": -85.44050393433292,
"earningsCagrIsEstimate": false,
"revenue": 4442000,
"revenueIsEstimate": false,
"revenueCagr": -15.948177077187975,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0038946420531292213,
"returnOnSalesIsEstimate": false,
"equity": 4955077.36,
"equityIsEstimate": false,
"equityRatio": 82.46516747343912,
"equityRatioIsEstimate": false,
"cash": 2187076.41,
"cashIsEstimate": false,
"receivables": 268983.92,
"receivablesIsEstimate": false,
"liabilities": 36864.3,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6452364.53,
"balanceTotalIsEstimate": false,
"earnings": 543475.97,
"earningsIsEstimate": false,
"earningsCagr": 27.601747280984522,
"earningsCagrIsEstimate": false,
"revenue": 4960932.99,
"revenueIsEstimate": false,
"revenueCagr": -9.513683316856813,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.955116126251081,
"returnOnSalesIsEstimate": false,
"equity": 5498553.33,
"equityIsEstimate": false,
"equityRatio": 85.21764857572298,
"equityRatioIsEstimate": false,
"cash": 3234162.05,
"cashIsEstimate": false,
"receivables": 249755.28,
"receivablesIsEstimate": false,
"liabilities": 106366.13,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6985138.71,
"balanceTotalIsEstimate": false,
"earnings": 549887.2199999997,
"earningsIsEstimate": true,
"earningsCagr": 2.1516914207768023,
"earningsCagrIsEstimate": true,
"revenue": 8900000,
"revenueIsEstimate": true,
"revenueCagr": 0.2828882571643154,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.178508089887638,
"returnOnSalesIsEstimate": true,
"equity": 6048440.55,
"equityIsEstimate": false,
"equityRatio": 86.5901280004789,
"equityRatioIsEstimate": false,
"cash": 3968229.21,
"cashIsEstimate": false,
"receivables": 249989.16,
"receivablesIsEstimate": false,
"liabilities": 76886.64,
"liabilitiesIsEstimate": false
}
]
}