HELIOS Verwaltung Nord GmbH
DEN1308V.HRB12669
Headquarters
Wismarsche Str. 393-397
19059 Schwerin
Mecklenburg-Western Pomerania
Germany
Contact
Management
Florian Zitzmann
Managing Director
Since June 12, 2023
Torsten Hammer
Managing Director
Since March 16, 2021
Hendrik HeinzeFormer
Managing Director
October 2, 2012 – February 3, 2017
Kai BrühneFormer
Managing Director
February 3, 2017 – November 7, 2019
René GeorgeFormer
Managing Director
November 7, 2019 – August 6, 2021
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | 6.459.639 € | 322.928 € | 3.890.116 € | 79.6% |
| 2023 | 7.455.611 € | 1.255.467 € | 3.695.683 € | 75.1% |
| 2022 | 8.446.725 € | 1.226.645 € | 2.371.153 € | 64.1% |
| 2021 | ~7.900.000 € | 263.713 € | 1.220.126 € | 24.0% |
| 2020 | ~4.800.000 € | 200.937 € | 688.410 € | 4.3% |
Industry
NACE 70.22Business and other management consultancy activitiesWZ 70.22.0Business and other management consultancy activitiesISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Business and other management consultancy activities
Raw Data
{
"id": "a5ef41b0-b1d0-40d1-b21f-1f8b3dd4241d",
"euId": "DEN1308V.HRB12669",
"name": "HELIOS Verwaltung Nord GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2012-04-25T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Wismarsche Str. 393-397",
"city": "Schwerin",
"zipCode": "19059",
"state": "MV",
"country": "DE",
"latitude": 53.6516219,
"longitude": 11.408919928126
},
"contactData": {
"emails": [],
"phones": [],
"websites": [
"https://helios-gesundheit.de/"
],
"faxes": []
},
"managers": [
{
"name": "Florian Zitzmann",
"position": "Managing Director",
"startDate": "2023-06-12T00:00:00",
"endDate": null
},
{
"name": "Hendrik Heinze",
"position": "Managing Director",
"startDate": "2012-10-02T00:00:00",
"endDate": "2017-02-03T00:00:00"
},
{
"name": "Kai Brühne",
"position": "Managing Director",
"startDate": "2017-02-03T00:00:00",
"endDate": "2019-11-07T00:00:00"
},
{
"name": "René George",
"position": "Managing Director",
"startDate": "2019-11-07T00:00:00",
"endDate": "2021-08-06T00:00:00"
},
{
"name": "Torsten Hammer",
"position": "Managing Director",
"startDate": "2021-03-16T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1594378.2,
"balanceTotalIsEstimate": false,
"earnings": 870.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 25870.63,
"equityIsEstimate": false,
"equityRatio": 1.6226156378706131,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1596166.34,
"receivablesIsEstimate": false,
"liabilities": 125400.31,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2889595.27,
"balanceTotalIsEstimate": false,
"earnings": -25870.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12903458.79,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.2004937623395161,
"returnOnSalesIsEstimate": false,
"equity": -208604.48,
"equityIsEstimate": false,
"equityRatio": -7.21915910389762,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2678268.71,
"receivablesIsEstimate": false,
"liabilities": 28444.58,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3181331.08,
"balanceTotalIsEstimate": false,
"earnings": 4686.26,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16725949.54,
"revenueIsEstimate": false,
"revenueCagr": 29.623768419072082,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.028017901099084627,
"returnOnSalesIsEstimate": false,
"equity": -203918.22,
"equityIsEstimate": false,
"equityRatio": -6.409839619710376,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 2958062.37,
"receivablesIsEstimate": false,
"liabilities": 12785.67,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1640788.04,
"balanceTotalIsEstimate": false,
"earnings": 22697.25,
"earningsIsEstimate": false,
"earningsCagr": 384.3361230490839,
"earningsCagrIsEstimate": false,
"revenue": 18161601,
"revenueIsEstimate": false,
"revenueCagr": 18.63804884553044,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.12497383903544627,
"returnOnSalesIsEstimate": false,
"equity": -181220.97,
"equityIsEstimate": false,
"equityRatio": -11.044752008309374,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1438622.1,
"receivablesIsEstimate": false,
"liabilities": 143334.87,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1022694.17,
"balanceTotalIsEstimate": false,
"earnings": 4895.03,
"earningsIsEstimate": false,
"earningsCagr": 2.2031988147757753,
"earningsCagrIsEstimate": false,
"revenue": 6984579.08,
"revenueIsEstimate": false,
"revenueCagr": -18.502422446258336,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.07008339291363568,
"returnOnSalesIsEstimate": false,
"equity": -176325.94,
"equityIsEstimate": false,
"equityRatio": -17.241316629388823,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 846368.23,
"receivablesIsEstimate": false,
"liabilities": 26882.31,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1387704.88,
"balanceTotalIsEstimate": false,
"earnings": 981.4,
"earningsIsEstimate": false,
"earningsCagr": -40.61548355046456,
"earningsCagrIsEstimate": false,
"revenue": 13694516.19,
"revenueIsEstimate": false,
"revenueCagr": 1.4986202675899785,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.007166372191495434,
"returnOnSalesIsEstimate": false,
"equity": -175344.54,
"equityIsEstimate": false,
"equityRatio": -12.635578538860512,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1212360.34,
"receivablesIsEstimate": false,
"liabilities": 823.5,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1216749.68,
"balanceTotalIsEstimate": false,
"earnings": 2057.91,
"earningsIsEstimate": false,
"earningsCagr": -18.595202679321044,
"earningsCagrIsEstimate": false,
"revenue": 13209886.83,
"revenueIsEstimate": false,
"revenueCagr": -5.72922472673868,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.01557855889670782,
"returnOnSalesIsEstimate": false,
"equity": -173286.63,
"equityIsEstimate": false,
"equityRatio": -14.241764994752248,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1003341.96,
"receivablesIsEstimate": false,
"liabilities": 53669.13,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 827455.51,
"balanceTotalIsEstimate": false,
"earnings": 2000.07,
"earningsIsEstimate": false,
"earningsCagr": -45.51612490735219,
"earningsCagrIsEstimate": false,
"revenue": 6531511.44,
"revenueIsEstimate": false,
"revenueCagr": -22.560080935332806,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.030621855574672313,
"returnOnSalesIsEstimate": false,
"equity": -171286.56,
"equityIsEstimate": false,
"equityRatio": -20.700395118524256,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 616047.86,
"receivablesIsEstimate": false,
"liabilities": 2284.36,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 688409.97,
"balanceTotalIsEstimate": false,
"earnings": 200936.71,
"earningsIsEstimate": false,
"earningsCagr": 153.11972054442347,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": -8.950985455292182,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.186181458333333,
"returnOnSalesIsEstimate": true,
"equity": 29650.15,
"equityIsEstimate": false,
"equityRatio": 4.307048313085879,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 646288.88,
"receivablesIsEstimate": false,
"liabilities": 2200.8,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1220126.14,
"balanceTotalIsEstimate": false,
"earnings": 263713.29,
"earningsIsEstimate": false,
"earningsCagr": 304.8754939054686,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": -12.849456597096387,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3381429113924046,
"returnOnSalesIsEstimate": true,
"equity": 293363.44,
"equityIsEstimate": false,
"equityRatio": 24.043697645884386,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 1180005.05,
"receivablesIsEstimate": false,
"liabilities": 4649.38,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2371152.88,
"balanceTotalIsEstimate": false,
"earnings": 1226645.49,
"earningsIsEstimate": false,
"earningsCagr": 394.1094639124676,
"earningsCagrIsEstimate": false,
"revenue": 8446724.83,
"revenueIsEstimate": false,
"revenueCagr": -10.577396020870955,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.522143371397123,
"returnOnSalesIsEstimate": false,
"equity": 1520008.93,
"equityIsEstimate": false,
"equityRatio": 64.10421457093058,
"equityRatioIsEstimate": false,
"cash": 8.84,
"cashIsEstimate": false,
"receivables": 2324857.86,
"receivablesIsEstimate": false,
"liabilities": 51485.26,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3695683.04,
"balanceTotalIsEstimate": false,
"earnings": 1255466.63,
"earningsIsEstimate": false,
"earningsCagr": 400.5413890792778,
"earningsCagrIsEstimate": false,
"revenue": 7455610.92,
"revenueIsEstimate": false,
"revenueCagr": 3.363542696433819,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.839218723607964,
"returnOnSalesIsEstimate": false,
"equity": 2775475.56,
"equityIsEstimate": false,
"equityRatio": 75.1004761490585,
"equityRatioIsEstimate": false,
"cash": 8.84,
"cashIsEstimate": false,
"receivables": 3650263.28,
"receivablesIsEstimate": false,
"liabilities": 19015.91,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3890115.75,
"balanceTotalIsEstimate": false,
"earnings": 322927.55,
"earningsIsEstimate": false,
"earningsCagr": 12.593016002688074,
"earningsCagrIsEstimate": false,
"revenue": 6459639.46,
"revenueIsEstimate": false,
"revenueCagr": 7.706462045246432,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.999157491678336,
"returnOnSalesIsEstimate": false,
"equity": 3098403.11,
"equityIsEstimate": false,
"equityRatio": 79.64809556116678,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3846387.01,
"receivablesIsEstimate": false,
"liabilities": 3825.32,
"liabilitiesIsEstimate": false
}
]
}