Diakonisches Werk Dortmund und Lünen gGmbH
DER2402.HRB20065
Headquarters
Rolandstr. 10
44145 Dortmund
North Rhine-Westphalia
Germany
Contact
Management
Niels Back
Managing Director
Since June 11, 2019
Uta Schütte-Haermeyer
Managing Director
Since June 11, 2019
Rabenschlag AnnegretFormer
Managing Director
December 6, 2006 – June 11, 2019
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 53.212.234 € | 1.238.356 € | 38.493.733 € | 47.2% |
| 2023 | 49.845.604 € | 734.153 € | 40.276.877 € | 42.0% |
| 2022 | 47.338.550 € | 840.846 € | 39.326.724 € | 41.1% |
| 2021 | 46.041.408 € | 576.001 € | 38.605.308 € | 39.7% |
| 2020 | 43.763.100 € | 57.284 € | 36.683.399 € | 40.2% |
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": "9ff9c7d4-0c28-47b2-b55b-5f7669f0c4cd",
"euId": "DER2402.HRB20065",
"name": "Diakonisches Werk Dortmund und Lünen gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2006-12-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rolandstr. 10",
"city": "Dortmund",
"zipCode": "44145",
"state": "NW",
"country": "DE",
"latitude": 51.5202257,
"longitude": 7.47116077024648
},
"contactData": {
"emails": [
"info@diakonie-do-luenen.de"
],
"phones": [
"+49 2318494274"
],
"websites": [
"https://www.diakoniedortmund.de"
],
"faxes": [
"+49 2318494271"
]
},
"managers": [
{
"name": "Niels Back",
"position": "Managing Director",
"startDate": "2019-06-11T00:00:00",
"endDate": null
},
{
"name": "Rabenschlag Annegret",
"position": "Managing Director",
"startDate": "2006-12-06T00:00:00",
"endDate": "2019-06-11T00:00:00"
},
{
"name": "Uta Schütte-Haermeyer",
"position": "Managing Director",
"startDate": "2019-06-11T00:00:00",
"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": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 13871698.55,
"balanceTotalIsEstimate": true,
"earnings": 259176.62,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.9968331538461538,
"returnOnSalesIsEstimate": true,
"equity": 7482823.05,
"equityIsEstimate": true,
"equityRatio": 53.94309156177562,
"equityRatioIsEstimate": true,
"cash": 4320355.63,
"cashIsEstimate": true,
"receivables": 2130594.61,
"receivablesIsEstimate": true,
"liabilities": 3227083.73,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 15155633.24,
"balanceTotalIsEstimate": false,
"earnings": 856683.59,
"earningsIsEstimate": false,
"earningsCagr": 230.54045924358456,
"earningsCagrIsEstimate": true,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 23.076923076923084,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.67713621875,
"returnOnSalesIsEstimate": true,
"equity": 8339506.64,
"equityIsEstimate": false,
"equityRatio": 55.02578815373867,
"equityRatioIsEstimate": false,
"cash": 4207327.78,
"cashIsEstimate": false,
"receivables": 3085553.5,
"receivablesIsEstimate": false,
"liabilities": 3981697.09,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 15890875.45,
"balanceTotalIsEstimate": false,
"earnings": 259984.79,
"earningsIsEstimate": false,
"earningsCagr": 0.15578970185803342,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 5.6117709057383225,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.896499275862069,
"returnOnSalesIsEstimate": true,
"equity": 8599491.43,
"equityIsEstimate": false,
"equityRatio": 54.11590731459669,
"equityRatioIsEstimate": false,
"cash": 4091862.14,
"cashIsEstimate": false,
"receivables": 2339316.59,
"receivablesIsEstimate": false,
"liabilities": 4229796.81,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 178836.66,
"earningsIsEstimate": false,
"earningsCagr": -11.633651465394102,
"earningsCagrIsEstimate": true,
"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": 100000,
"capitalIsEstimate": false,
"balanceTotal": 30274515.26,
"balanceTotalIsEstimate": false,
"earnings": 96483.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 39641065.17,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.24339356065794637,
"returnOnSalesIsEstimate": false,
"equity": 15022147.67,
"equityIsEstimate": false,
"equityRatio": 49.61977934572551,
"equityRatioIsEstimate": false,
"cash": 4750134.17,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 736527.73,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36113677.15,
"balanceTotalIsEstimate": false,
"earnings": -318119.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 41379264.9,
"revenueIsEstimate": false,
"revenueCagr": 4.384846175413704,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.7687899501568961,
"returnOnSalesIsEstimate": false,
"equity": 14704028.04,
"equityIsEstimate": false,
"equityRatio": 40.71595362312752,
"equityRatioIsEstimate": false,
"cash": 3348699.63,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 641559.4,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 36683398.52,
"balanceTotalIsEstimate": false,
"earnings": 57283.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 43763099.66,
"revenueIsEstimate": false,
"revenueCagr": 5.0706404650890935,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.1308945217432983,
"returnOnSalesIsEstimate": false,
"equity": 14761311.54,
"equityIsEstimate": false,
"equityRatio": 40.23976004282168,
"equityRatioIsEstimate": false,
"cash": 3774476.45,
"cashIsEstimate": false,
"receivables": 5314044.74,
"receivablesIsEstimate": false,
"liabilities": 632857.27,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38605308.13,
"balanceTotalIsEstimate": false,
"earnings": 576000.96,
"earningsIsEstimate": false,
"earningsCagr": 905.526827096808,
"earningsCagrIsEstimate": false,
"revenue": 46041408.45,
"revenueIsEstimate": false,
"revenueCagr": 5.115742334730888,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.251049825344776,
"returnOnSalesIsEstimate": false,
"equity": 15337312.5,
"equityIsEstimate": false,
"equityRatio": 39.728506889137996,
"equityRatioIsEstimate": false,
"cash": 4776151.67,
"cashIsEstimate": false,
"receivables": 5789869.17,
"receivablesIsEstimate": false,
"liabilities": 1003927.19,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 39326723.59,
"balanceTotalIsEstimate": false,
"earnings": 840846.3,
"earningsIsEstimate": false,
"earningsCagr": 283.12768554469005,
"earningsCagrIsEstimate": false,
"revenue": 47338550.31,
"revenueIsEstimate": false,
"revenueCagr": 4.536368638776667,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.7762400717674196,
"returnOnSalesIsEstimate": false,
"equity": 16178158.8,
"equityIsEstimate": false,
"equityRatio": 41.137825181332374,
"equityRatioIsEstimate": false,
"cash": 6150464.05,
"cashIsEstimate": false,
"receivables": 5561979.56,
"receivablesIsEstimate": false,
"liabilities": 506868.5,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 40276877.17,
"balanceTotalIsEstimate": false,
"earnings": 734153.14,
"earningsIsEstimate": false,
"earningsCagr": 134.01967493935686,
"earningsCagrIsEstimate": false,
"revenue": 49845604.31,
"revenueIsEstimate": false,
"revenueCagr": 4.763747123746298,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.472854327202358,
"returnOnSalesIsEstimate": false,
"equity": 16912311.94,
"equityIsEstimate": false,
"equityRatio": 41.990127160595854,
"equityRatioIsEstimate": false,
"cash": 6778389.75,
"cashIsEstimate": false,
"receivables": 7017283.96,
"receivablesIsEstimate": false,
"liabilities": 1215524.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 38493732.96,
"balanceTotalIsEstimate": false,
"earnings": 1238356.03,
"earningsIsEstimate": false,
"earningsCagr": 115.62742392898629,
"earningsCagrIsEstimate": false,
"revenue": 53212234.08,
"revenueIsEstimate": false,
"revenueCagr": 5.008838441310526,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.3272017260884756,
"returnOnSalesIsEstimate": false,
"equity": 18150667.97,
"equityIsEstimate": false,
"equityRatio": 47.15226758823548,
"equityRatioIsEstimate": false,
"cash": 5863037.3,
"cashIsEstimate": false,
"receivables": 6793105.12,
"receivablesIsEstimate": false,
"liabilities": 1123801.88,
"liabilitiesIsEstimate": false
}
]
}