Jugendhof Auenland Heimbetriebsgesellschaft mbH
DED2304V.HRB7462
Headquarters
Au 6
88171 Weiler-Simmerberg
Bavaria
Germany
Contact
Management
Elisabeth Zimmermann
Managing Director
Since January 23, 2003
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~5.900.000 € | ~-312.412 € | 548.813 € | 5.1% |
| 2023 | ~7.900.000 € | 66.734 € | 858.398 € | 39.7% |
| 2022 | ~7.100.000 € | 77.841 € | 753.897 € | 36.3% |
| 2021 | ~6.900.000 € | 14.135 € | 666.817 € | 29.4% |
| 2020 | ~6.700.000 € | -8.930 € | 653.176 € | 27.9% |
Industry
NACE 87.90Other residential care activitiesWZ 87.90.0Other residential care activitiesISIC 8790Other residential care activitiesNAICS 623990Other Residential Care FacilitiesUKSIC 87.90Other residential care activitiesNACE2025 87.99Other residential care activities n.e.c.
Raw Data
{
"id": "7b2b1431-f6af-43fa-9143-d9906b109303",
"euId": "DED2304V.HRB7462",
"name": "Jugendhof Auenland Heimbetriebsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2001-03-29T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Au 6",
"city": "Weiler-Simmerberg",
"zipCode": "88171",
"state": "BY",
"country": "DE",
"latitude": 47.5726207,
"longitude": 9.90581137834337
},
"contactData": {
"emails": [
"zipo@jugendhof-auenland.de"
],
"phones": [
"+49 8387757"
],
"websites": [
"https://www.jugendhof-auenland.de"
],
"faxes": [
"+49 83878427"
]
},
"managers": [
{
"name": "Elisabeth Zimmermann",
"position": "Managing Director",
"startDate": "2003-01-23T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8790"
],
"nace": [
"87.90"
],
"nace2025": [
"87.99"
],
"naics": [
"623990"
],
"uksic": [
"87.90"
],
"wz": [
"87.90.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 269606.55,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 72743.82,
"equityIsEstimate": false,
"equityRatio": 26.98147355841318,
"equityRatioIsEstimate": false,
"cash": 1335.78,
"cashIsEstimate": false,
"receivables": 189042.92,
"receivablesIsEstimate": false,
"liabilities": 40821.73,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 291083.57,
"balanceTotalIsEstimate": false,
"earnings": 26812.079999999994,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8124872727272726,
"returnOnSalesIsEstimate": true,
"equity": 99555.9,
"equityIsEstimate": false,
"equityRatio": 34.20182733089332,
"equityRatioIsEstimate": false,
"cash": 1829.72,
"cashIsEstimate": false,
"receivables": 181985.24,
"receivablesIsEstimate": false,
"liabilities": 21551.99,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 338924.53,
"balanceTotalIsEstimate": false,
"earnings": 14164.779999999999,
"earningsIsEstimate": true,
"earningsCagr": -47.17015613857634,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 1.5038437845104502,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4166111764705882,
"returnOnSalesIsEstimate": true,
"equity": 113720.68,
"equityIsEstimate": false,
"equityRatio": 33.55339314035487,
"equityRatioIsEstimate": false,
"cash": 2395.22,
"cashIsEstimate": false,
"receivables": 191858.93,
"receivablesIsEstimate": false,
"liabilities": 49271.56,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 338984.74,
"balanceTotalIsEstimate": false,
"earnings": 41004.41,
"earningsIsEstimate": true,
"earningsCagr": 23.665919336622053,
"earningsCagrIsEstimate": true,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.242557878787879,
"returnOnSalesIsEstimate": true,
"equity": 154725.09,
"equityIsEstimate": false,
"equityRatio": 45.643674107571925,
"equityRatioIsEstimate": false,
"cash": 261.96,
"cashIsEstimate": false,
"receivables": 173615.29,
"receivablesIsEstimate": false,
"liabilities": 46349.58,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 379745.58,
"balanceTotalIsEstimate": false,
"earnings": 41183.149999999994,
"earningsIsEstimate": true,
"earningsCagr": 15.37977429254742,
"earningsCagrIsEstimate": true,
"revenue": 3400000,
"revenueIsEstimate": true,
"revenueCagr": 0.7491160182115264,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2112691176470587,
"returnOnSalesIsEstimate": true,
"equity": 195908.24,
"equityIsEstimate": false,
"equityRatio": 51.589340421026094,
"equityRatioIsEstimate": false,
"cash": 895.26,
"cashIsEstimate": false,
"receivables": 184966.2,
"receivablesIsEstimate": false,
"liabilities": 31841.85,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 484496.72,
"balanceTotalIsEstimate": false,
"earnings": 40192.369999999995,
"earningsIsEstimate": true,
"earningsCagr": 10.650473648012571,
"earningsCagrIsEstimate": true,
"revenue": 4500000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8931637777777777,
"returnOnSalesIsEstimate": true,
"equity": 292992.5,
"equityIsEstimate": false,
"equityRatio": 60.47357761266166,
"equityRatioIsEstimate": false,
"cash": 10762.47,
"cashIsEstimate": false,
"receivables": 289062.43,
"receivablesIsEstimate": false,
"liabilities": 42788.77,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 544389.41,
"balanceTotalIsEstimate": false,
"earnings": -83747.77999999998,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 8.431317625237345,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.7818676595744678,
"returnOnSalesIsEstimate": true,
"equity": 270681.24,
"equityIsEstimate": false,
"equityRatio": 49.72198853023242,
"equityRatioIsEstimate": false,
"cash": 154.28,
"cashIsEstimate": false,
"receivables": 304317.11,
"receivablesIsEstimate": false,
"liabilities": 85107.72,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 585762.5,
"balanceTotalIsEstimate": false,
"earnings": 17598.070000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3666264583333335,
"returnOnSalesIsEstimate": true,
"equity": 279254.89,
"equityIsEstimate": false,
"equityRatio": 47.673739783615375,
"equityRatioIsEstimate": false,
"cash": 35.86,
"cashIsEstimate": false,
"receivables": 308326.2,
"receivablesIsEstimate": false,
"liabilities": 115067.61,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 426644.75,
"balanceTotalIsEstimate": false,
"earnings": 40747.06,
"earningsIsEstimate": true,
"earningsCagr": 131.54277713408337,
"earningsCagrIsEstimate": true,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 8.431317625237345,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8669587234042552,
"returnOnSalesIsEstimate": true,
"equity": 302403.88,
"equityIsEstimate": false,
"equityRatio": 70.87955025814803,
"equityRatioIsEstimate": false,
"cash": 813.78,
"cashIsEstimate": false,
"receivables": 314764.9,
"receivablesIsEstimate": false,
"liabilities": 95468.2,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 447553.02,
"balanceTotalIsEstimate": false,
"earnings": 101092.48000000001,
"earningsIsEstimate": true,
"earningsCagr": 139.67730071963032,
"earningsCagrIsEstimate": true,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0218496000000004,
"returnOnSalesIsEstimate": true,
"equity": 285167.95,
"equityIsEstimate": false,
"equityRatio": 63.71713232993043,
"equityRatioIsEstimate": false,
"cash": 2491.11,
"cashIsEstimate": false,
"receivables": 351729.73,
"receivablesIsEstimate": false,
"liabilities": 133003.11,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 412448.97,
"balanceTotalIsEstimate": false,
"earnings": -18872.420000000013,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4800000,
"revenueIsEstimate": true,
"revenueCagr": 0.5277228071850271,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3931754166666669,
"returnOnSalesIsEstimate": true,
"equity": 266295.53,
"equityIsEstimate": false,
"equityRatio": 64.56447933425558,
"equityRatioIsEstimate": false,
"cash": 894.85,
"cashIsEstimate": false,
"receivables": 335282.3,
"receivablesIsEstimate": false,
"liabilities": 99805.96,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 304384.21,
"balanceTotalIsEstimate": false,
"earnings": 19847,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -5.673093923175387,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5222894736842105,
"returnOnSalesIsEstimate": true,
"equity": 186142.53,
"equityIsEstimate": false,
"equityRatio": 61.1538062371895,
"equityRatioIsEstimate": false,
"cash": 1714.01,
"cashIsEstimate": false,
"receivables": 238097.22,
"receivablesIsEstimate": false,
"liabilities": 88964.13,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 477166.32,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 4.007871301498489,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 177536.57,
"equityIsEstimate": false,
"equityRatio": 37.206433597408974,
"equityRatioIsEstimate": false,
"cash": 472.74,
"cashIsEstimate": false,
"receivables": 412072.42,
"receivablesIsEstimate": false,
"liabilities": 94831.05,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 526087.93,
"balanceTotalIsEstimate": false,
"earnings": 10000.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 3.780198565376658,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.17241672413793105,
"returnOnSalesIsEstimate": true,
"equity": 187536.74,
"equityIsEstimate": false,
"equityRatio": 35.64741354168684,
"equityRatioIsEstimate": false,
"cash": 676.92,
"cashIsEstimate": false,
"receivables": 448169.61,
"receivablesIsEstimate": false,
"liabilities": 93618.42,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 608116.98,
"balanceTotalIsEstimate": false,
"earnings": 3341.42,
"earningsIsEstimate": false,
"earningsCagr": -66.58636803174346,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 7.874309745837005,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.05140646153846154,
"returnOnSalesIsEstimate": true,
"equity": 190878.16,
"equityIsEstimate": false,
"equityRatio": 31.388395042019713,
"equityRatioIsEstimate": false,
"cash": 1041.01,
"cashIsEstimate": false,
"receivables": 530349.31,
"receivablesIsEstimate": false,
"liabilities": 105236.2,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 653176.46,
"balanceTotalIsEstimate": false,
"earnings": -8929.59,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 15.231920886088467,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.13327746268656718,
"returnOnSalesIsEstimate": true,
"equity": 181948.57,
"equityIsEstimate": false,
"equityRatio": 27.85595947533076,
"equityRatioIsEstimate": false,
"cash": 2177.1,
"cashIsEstimate": false,
"receivables": 559590.36,
"receivablesIsEstimate": false,
"liabilities": 89660.16,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 666816.68,
"balanceTotalIsEstimate": false,
"earnings": 14134.95,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6900000,
"revenueIsEstimate": true,
"revenueCagr": 5.833120202640263,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.20485434782608697,
"returnOnSalesIsEstimate": true,
"equity": 196083.52,
"equityIsEstimate": false,
"equityRatio": 29.40591108188835,
"equityRatioIsEstimate": false,
"cash": 468.11,
"cashIsEstimate": false,
"receivables": 579854.32,
"receivablesIsEstimate": false,
"liabilities": 41827.66,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 753897.05,
"balanceTotalIsEstimate": false,
"earnings": 77840.84,
"earningsIsEstimate": false,
"earningsCagr": 450.6976678375232,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 5.185914905825095,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0963498591549297,
"returnOnSalesIsEstimate": true,
"equity": 273924.36,
"equityIsEstimate": false,
"equityRatio": 36.33445176632539,
"equityRatioIsEstimate": false,
"cash": 79122.07,
"cashIsEstimate": false,
"receivables": 602072.88,
"receivablesIsEstimate": false,
"liabilities": 17100.77,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 858398.03,
"balanceTotalIsEstimate": false,
"earnings": 66734.16,
"earningsIsEstimate": false,
"earningsCagr": 117.28360635250259,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 4.997373087569357,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8447362025316455,
"returnOnSalesIsEstimate": true,
"equity": 340658.52,
"equityIsEstimate": false,
"equityRatio": 39.68537998625183,
"equityRatioIsEstimate": false,
"cash": 100465.18,
"cashIsEstimate": false,
"receivables": 696519.27,
"receivablesIsEstimate": false,
"liabilities": 31777.02,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 548813.38,
"balanceTotalIsEstimate": false,
"earnings": -312411.80000000005,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -3.1288841791886624,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.295115254237289,
"returnOnSalesIsEstimate": true,
"equity": 28246.72,
"equityIsEstimate": false,
"equityRatio": 5.1468716014175895,
"equityRatioIsEstimate": false,
"cash": 42554.57,
"cashIsEstimate": false,
"receivables": 450608.31,
"receivablesIsEstimate": false,
"liabilities": 25451.23,
"liabilitiesIsEstimate": false
}
]
}