HS Gesellschaft zur Förderung der Altenpflege mbH
DEB1601.HRB712339
Headquarters
Rathausplatz 1
69221 Dossenheim
Baden-Württemberg
Germany
Contact
Management
Benjamin Peter Wagner
Managing Director
Since October 31, 2022
Frank Röger
Managing Director
Since September 3, 2024
Manfred Karl BillauFormer
Managing Director
July 20, 2011 – October 24, 2018
Marianne Lydia ReiserFormer
Managing Director
July 20, 2011 – October 31, 2022
Martin NiederhöferFormer
Managing Director
October 24, 2018 – October 31, 2022
Siegfried Walter RehbergerFormer
Managing Director
October 31, 2022 – September 3, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~6.300.000 € | ~174.093 € | 3.579.578 € | 15.7% |
| 2023 | ~3.400.000 € | ~146.116 € | 3.538.693 € | 11.0% |
| 2022 | ~3.500.000 € | ~156.104 € | 3.559.963 € | 6.8% |
| 2021 | ~3.400.000 € | ~25.102 € | 3.531.694 € | 2.5% |
| 2020 | ~3.500.000 € | 17.917 € | 3.664.618 € | 0.9% |
Industry
NACE 88.99Other 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": "e2e20408-d497-4bb1-ad9d-bc4a8740e2a4",
"euId": "DEB1601.HRB712339",
"name": "HS Gesellschaft zur Förderung der Altenpflege mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2011-07-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rathausplatz 1",
"city": "Dossenheim",
"zipCode": "69221",
"state": "BW",
"country": "DE",
"latitude": 49.451097,
"longitude": 8.6717624
},
"contactData": {
"emails": [],
"phones": [
"+49 6221866582"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Benjamin Peter Wagner",
"position": "Managing Director",
"startDate": "2022-10-31T00:00:00",
"endDate": null
},
{
"name": "Frank Röger",
"position": "Managing Director",
"startDate": "2024-09-03T00:00:00",
"endDate": null
},
{
"name": "Manfred Karl Billau",
"position": "Managing Director",
"startDate": "2011-07-20T00:00:00",
"endDate": "2018-10-24T00:00:00"
},
{
"name": "Marianne Lydia Reiser",
"position": "Managing Director",
"startDate": "2011-07-20T00:00:00",
"endDate": "2022-10-31T00:00:00"
},
{
"name": "Martin Niederhöfer",
"position": "Managing Director",
"startDate": "2018-10-24T00:00:00",
"endDate": "2022-10-31T00:00:00"
},
{
"name": "Siegfried Walter Rehberger",
"position": "Managing Director",
"startDate": "2022-10-31T00:00:00",
"endDate": "2024-09-03T00:00:00"
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": []
},
"financials": [
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 20895.81,
"balanceTotalIsEstimate": false,
"earnings": -4854.19,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 78000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -6.223320512820512,
"returnOnSalesIsEstimate": true,
"equity": 20145.81,
"equityIsEstimate": false,
"equityRatio": 96.41076368898837,
"equityRatioIsEstimate": false,
"cash": 7971.73,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3897340.24,
"balanceTotalIsEstimate": false,
"earnings": -1920.06,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 4258.974358974359,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.05647235294117647,
"returnOnSalesIsEstimate": true,
"equity": 18225.75,
"equityIsEstimate": false,
"equityRatio": 0.46764585275213233,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3.16,
"receivablesIsEstimate": false,
"liabilities": 3877614.49,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5153281.6,
"balanceTotalIsEstimate": false,
"earnings": -67251.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 739.7191227596314,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.2227552727272726,
"returnOnSalesIsEstimate": true,
"equity": -49025.79,
"equityIsEstimate": false,
"equityRatio": -0.9513508829014895,
"equityRatioIsEstimate": false,
"cash": 1671.13,
"cashIsEstimate": false,
"receivables": 74069.55,
"receivablesIsEstimate": false,
"liabilities": 5150981.6,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 5181469.1,
"balanceTotalIsEstimate": false,
"earnings": -36163.23,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7000000,
"revenueIsEstimate": true,
"revenueCagr": 347.7144853546333,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5166175714285715,
"returnOnSalesIsEstimate": true,
"equity": -36163.23,
"equityIsEstimate": false,
"equityRatio": -0.697933912218062,
"equityRatioIsEstimate": false,
"cash": 64181.62,
"cashIsEstimate": false,
"receivables": 201580.1,
"receivablesIsEstimate": false,
"liabilities": 5179339.1,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4940457.59,
"balanceTotalIsEstimate": false,
"earnings": -39652.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 184.36025391440344,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7775076470588236,
"returnOnSalesIsEstimate": true,
"equity": -39652.89,
"equityIsEstimate": false,
"equityRatio": -0.802615735033564,
"equityRatioIsEstimate": false,
"cash": 121562.37,
"cashIsEstimate": false,
"receivables": 49502.16,
"receivablesIsEstimate": false,
"liabilities": 4938257.59,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4794903.64,
"balanceTotalIsEstimate": false,
"earnings": 71790.97,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 34.11533601573138,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6526451818181819,
"returnOnSalesIsEstimate": true,
"equity": 32138.08,
"equityIsEstimate": false,
"equityRatio": 0.6702549709632956,
"equityRatioIsEstimate": false,
"cash": 21.36,
"cashIsEstimate": false,
"receivables": 642306.07,
"receivablesIsEstimate": false,
"liabilities": 4760565.56,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4099139.36,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 6.591829125596482,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 5509.38,
"equityIsEstimate": false,
"equityRatio": 0.13440333485026965,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4091429.98,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 4003120.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": -0.3590722246151534,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": -2624.38,
"equityIsEstimate": false,
"equityRatio": -0.06555835481338823,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 4000920.59,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3796342.96,
"balanceTotalIsEstimate": false,
"earnings": 16764.09,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3600000,
"revenueIsEstimate": true,
"revenueCagr": -8.339318657517826,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.46566916666666663,
"returnOnSalesIsEstimate": true,
"equity": 14139.71,
"equityIsEstimate": false,
"equityRatio": 0.37245607546479415,
"equityRatioIsEstimate": false,
"cash": 64529.58,
"cashIsEstimate": false,
"receivables": 8576.23,
"receivablesIsEstimate": false,
"liabilities": 3780003.25,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3664617.69,
"balanceTotalIsEstimate": false,
"earnings": 17916.52,
"earningsIsEstimate": false,
"earningsCagr": 6.874396403264371,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -24.89500184290221,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5119005714285714,
"returnOnSalesIsEstimate": true,
"equity": 32056.23,
"equityIsEstimate": false,
"equityRatio": 0.8747496386178281,
"equityRatioIsEstimate": false,
"cash": 72078.65,
"cashIsEstimate": false,
"receivables": 10360.89,
"receivablesIsEstimate": false,
"liabilities": 3630111.46,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3531693.83,
"balanceTotalIsEstimate": false,
"earnings": 25101.9,
"earningsIsEstimate": true,
"earningsCagr": 22.366716231008365,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -16.813061370109928,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7382911764705883,
"returnOnSalesIsEstimate": true,
"equity": 87158.13,
"equityIsEstimate": false,
"equityRatio": 2.46788465239072,
"equityRatioIsEstimate": false,
"cash": 77386.47,
"cashIsEstimate": false,
"receivables": 13188.21,
"receivablesIsEstimate": false,
"liabilities": 3441855.7,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3559962.91,
"balanceTotalIsEstimate": false,
"earnings": 156104.04,
"earningsIsEstimate": true,
"earningsCagr": 110.38335975106995,
"earningsCagrIsEstimate": true,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -15.60732782925287,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.460115428571429,
"returnOnSalesIsEstimate": true,
"equity": 243262.17,
"equityIsEstimate": false,
"equityRatio": 6.83327821524972,
"equityRatioIsEstimate": false,
"cash": 247408.83,
"cashIsEstimate": false,
"receivables": 12493.93,
"receivablesIsEstimate": false,
"liabilities": 3311485.74,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3538692.97,
"balanceTotalIsEstimate": false,
"earnings": 146116.28,
"earningsIsEstimate": true,
"earningsCagr": 71.82235049189809,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": -1.4187991649751708,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.297537647058824,
"returnOnSalesIsEstimate": true,
"equity": 389378.45,
"equityIsEstimate": false,
"equityRatio": 11.003453910837594,
"equityRatioIsEstimate": false,
"cash": 367197.89,
"cashIsEstimate": false,
"receivables": 12493.93,
"receivablesIsEstimate": false,
"liabilities": 3144099.52,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3579578.1,
"balanceTotalIsEstimate": false,
"earnings": 174093.15,
"earningsIsEstimate": true,
"earningsCagr": 76.55580695702704,
"earningsCagrIsEstimate": true,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 15.829218528826905,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7633833333333335,
"returnOnSalesIsEstimate": true,
"equity": 563471.6,
"equityIsEstimate": false,
"equityRatio": 15.74128526487521,
"equityRatioIsEstimate": false,
"cash": 561635.95,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 3012891.5,
"liabilitiesIsEstimate": false
}
]
}