Ökumenische Sozialstation Bendorf-Vallendar gGmbH
DET2210V.HRB21868
Headquarters
Entengasse 9
56170 Bendorf
Rhineland-Palatinate
Germany
Contact
Management
Nadja Beisel
Managing Director
Since February 14, 2024
Fred EikmeierFormer
Managing Director
November 26, 2012 – February 14, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.900.000 € | -56.627 € | 1.435.819 € | 84.2% |
| 2023 | ~5.100.000 € | -39.923 € | 1.503.910 € | 84.2% |
| 2022 | ~5.300.000 € | 146.172 € | 1.623.582 € | 80.4% |
| 2021 | ~5.000.000 € | 197.765 € | 1.497.447 € | 77.4% |
| 2020 | ~4.600.000 € | 113.091 € | 1.283.069 € | 75.0% |
Industry
NACE 88.10Social work activities without accommodation for the elderly and disabledWZ 88.10.1Social work activities without accommodation for the elderly and disabledISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Social work activities without accommodation for older persons or persons with disabilities
Raw Data
{
"id": "4ff7bf66-88d4-4ab9-9af6-64e6a95c0989",
"euId": "DET2210V.HRB21868",
"name": "Ökumenische Sozialstation Bendorf-Vallendar gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2009-12-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Entengasse 9",
"city": "Bendorf",
"zipCode": "56170",
"state": "RP",
"country": "DE",
"latitude": 50.421824,
"longitude": 7.57641930479773
},
"contactData": {
"emails": [
"info@oekumenische-sozialstation.de"
],
"phones": [
"+49 262213745"
],
"websites": [
"https://oekumenische-sozialstation.de/"
],
"faxes": [
"+49 26223548"
]
},
"managers": [
{
"name": "Fred Eikmeier",
"position": "Managing Director",
"startDate": "2012-11-26T00:00:00",
"endDate": "2024-02-14T00:00:00"
},
{
"name": "Nadja Beisel",
"position": "Managing Director",
"startDate": "2024-02-14T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 297000,
"balanceTotalIsEstimate": false,
"earnings": -2765.71,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.14556368421052632,
"returnOnSalesIsEstimate": true,
"equity": 297000,
"equityIsEstimate": false,
"equityRatio": 100,
"equityRatioIsEstimate": false,
"cash": 200000,
"cashIsEstimate": false,
"receivables": 97000,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 422806.69,
"balanceTotalIsEstimate": false,
"earnings": -44407.24,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 21.052631578947366,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.9307495652173914,
"returnOnSalesIsEstimate": true,
"equity": 290433.76,
"equityIsEstimate": false,
"equityRatio": 68.69185537248713,
"equityRatioIsEstimate": false,
"cash": 145588.63,
"cashIsEstimate": false,
"receivables": 227261.06,
"receivablesIsEstimate": false,
"liabilities": 7361.93,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 318480.96,
"balanceTotalIsEstimate": false,
"earnings": -55833.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.938618947368421,
"returnOnSalesIsEstimate": true,
"equity": 234600,
"equityIsEstimate": false,
"equityRatio": 73.66217434159957,
"equityRatioIsEstimate": false,
"cash": 96298.62,
"cashIsEstimate": false,
"receivables": 178653.34,
"receivablesIsEstimate": false,
"liabilities": 8570.96,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 363605.02,
"balanceTotalIsEstimate": false,
"earnings": 22676.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 3.3923876378405105,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0798542857142857,
"returnOnSalesIsEstimate": true,
"equity": 257276.94,
"equityIsEstimate": false,
"equityRatio": 70.75725742180346,
"equityRatioIsEstimate": false,
"cash": 138766.17,
"cashIsEstimate": false,
"receivables": 192333.85,
"receivablesIsEstimate": false,
"liabilities": 13389.08,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 351235.56,
"balanceTotalIsEstimate": false,
"earnings": 6627.86,
"earningsIsEstimate": false,
"earningsCagr": -70.77268802580947,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 2.5336513577710162,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3156123809523809,
"returnOnSalesIsEstimate": true,
"equity": 263904.8,
"equityIsEstimate": false,
"equityRatio": 75.13612801619517,
"equityRatioIsEstimate": false,
"cash": 116175.85,
"cashIsEstimate": false,
"receivables": 209682.71,
"receivablesIsEstimate": false,
"liabilities": 21940.76,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 421000,
"balanceTotalIsEstimate": false,
"earnings": 67000,
"earningsIsEstimate": false,
"earningsCagr": 71.88784860083719,
"earningsCagrIsEstimate": false,
"revenue": 2300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.9130434782608696,
"returnOnSalesIsEstimate": true,
"equity": 331000,
"equityIsEstimate": false,
"equityRatio": 78.62232779097387,
"equityRatioIsEstimate": false,
"cash": 182000,
"cashIsEstimate": false,
"receivables": 212000,
"receivablesIsEstimate": false,
"liabilities": 18000,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 539842.08,
"balanceTotalIsEstimate": false,
"earnings": 82046.34,
"earningsIsEstimate": false,
"earningsCagr": 53.51762881686795,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 9.182375929384289,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.038753333333333,
"returnOnSalesIsEstimate": true,
"equity": 413224.53,
"equityIsEstimate": false,
"equityRatio": 76.54544640165881,
"equityRatioIsEstimate": false,
"cash": 266435.65,
"cashIsEstimate": false,
"receivables": 231206.43,
"receivablesIsEstimate": false,
"liabilities": 8542.55,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 699982.95,
"balanceTotalIsEstimate": false,
"earnings": 79856.59,
"earningsIsEstimate": false,
"earningsCagr": 36.98770112078409,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 11.104761360471649,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4955184375,
"returnOnSalesIsEstimate": true,
"equity": 493081.12,
"equityIsEstimate": false,
"equityRatio": 70.44187576283109,
"equityRatioIsEstimate": false,
"cash": 390137.99,
"cashIsEstimate": false,
"receivables": 248042.96,
"receivablesIsEstimate": false,
"liabilities": 36982.83,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 824194.1,
"balanceTotalIsEstimate": false,
"earnings": 95772.3,
"earningsIsEstimate": false,
"earningsCagr": 94.96948644680762,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7363514285714285,
"returnOnSalesIsEstimate": true,
"equity": 588853.42,
"equityIsEstimate": false,
"equityRatio": 71.4459640028969,
"equityRatioIsEstimate": false,
"cash": 428174.35,
"cashIsEstimate": false,
"receivables": 326340.75,
"receivablesIsEstimate": false,
"liabilities": 48625.68,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1043562.11,
"balanceTotalIsEstimate": false,
"earnings": 134936.31,
"earningsIsEstimate": false,
"earningsCagr": 19.127905672946778,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 14.837317401251315,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.37340775,
"returnOnSalesIsEstimate": true,
"equity": 723789.73,
"equityIsEstimate": false,
"equityRatio": 69.35760919874716,
"equityRatioIsEstimate": false,
"cash": 550208.47,
"cashIsEstimate": false,
"receivables": 413365.64,
"receivablesIsEstimate": false,
"liabilities": 54559.38,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1148861.74,
"balanceTotalIsEstimate": false,
"earnings": 125006.02,
"earningsIsEstimate": false,
"earningsCagr": 11.100990014246692,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 12.337866830381849,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.907116744186047,
"returnOnSalesIsEstimate": true,
"equity": 848795.75,
"equityIsEstimate": false,
"equityRatio": 73.88145330699236,
"equityRatioIsEstimate": false,
"cash": 667177.11,
"cashIsEstimate": false,
"receivables": 410749.7,
"receivablesIsEstimate": false,
"liabilities": 32756.99,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1283069.42,
"balanceTotalIsEstimate": false,
"earnings": 113090.89,
"earningsIsEstimate": false,
"earningsCagr": 9.088561554341524,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 9.496935154742104,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4584976086956525,
"returnOnSalesIsEstimate": true,
"equity": 961886.64,
"equityIsEstimate": false,
"equityRatio": 74.96762256246431,
"equityRatioIsEstimate": false,
"cash": 804695.99,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 26312.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1497447.05,
"balanceTotalIsEstimate": false,
"earnings": 197764.58,
"earningsIsEstimate": false,
"earningsCagr": 19.874593786500604,
"earningsCagrIsEstimate": false,
"revenue": 5000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9552916000000002,
"returnOnSalesIsEstimate": true,
"equity": 1159651.22,
"equityIsEstimate": false,
"equityRatio": 77.44188483993474,
"equityRatioIsEstimate": false,
"cash": 760976.15,
"cashIsEstimate": false,
"receivables": 430492.92,
"receivablesIsEstimate": false,
"liabilities": 45455.83,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1623582.26,
"balanceTotalIsEstimate": false,
"earnings": 146171.57,
"earningsIsEstimate": false,
"earningsCagr": 2.0195774696493807,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 7.288696670345196,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7579541509433962,
"returnOnSalesIsEstimate": true,
"equity": 1305822.79,
"equityIsEstimate": false,
"equityRatio": 80.42849581270985,
"equityRatioIsEstimate": false,
"cash": 808617.28,
"cashIsEstimate": false,
"receivables": 477075.07,
"receivablesIsEstimate": false,
"liabilities": 52109.47,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1503909.66,
"balanceTotalIsEstimate": false,
"earnings": -39923.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 4.35792377607962,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7828088235294118,
"returnOnSalesIsEstimate": true,
"equity": 1265899.54,
"equityIsEstimate": false,
"equityRatio": 84.17390842479196,
"equityRatioIsEstimate": false,
"cash": 813313.02,
"cashIsEstimate": false,
"receivables": 334233.72,
"receivablesIsEstimate": false,
"liabilities": 49739.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 300000,
"capitalIsEstimate": false,
"balanceTotal": 1435818.63,
"balanceTotalIsEstimate": false,
"earnings": -56627.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 1.592012140929655,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.1556608163265305,
"returnOnSalesIsEstimate": true,
"equity": 1209272.16,
"equityIsEstimate": false,
"equityRatio": 84.22179060317667,
"equityRatioIsEstimate": false,
"cash": 762836.4,
"cashIsEstimate": false,
"receivables": 323313.45,
"receivablesIsEstimate": false,
"liabilities": 44554.47,
"liabilitiesIsEstimate": false
}
]
}