Serafina Pflegedienst GmbH
DER1102.HRB20619
Headquarters
Hindenburgstr. 77
41542 Dormagen
North Rhine-Westphalia
Germany
Contact
Management
Bujar Dervari
Managing Director
Since September 13, 2019
Merita Dervari-AvdiuFormer
Managing Director
September 13, 2019 – January 24, 2020
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~2.800.000 € | 211.936 € | 587.149 € | 85.3% |
| 2023 | ~3.300.000 € | 156.480 € | 764.045 € | 91.1% |
| 2022 | ~2.800.000 € | 260.019 € | 585.375 € | 92.2% |
| 2021 | ~3.800.000 € | 400.184 € | 927.251 € | 81.1% |
| 2020 | ~2.400.000 € | 315.235 € | 453.503 € | 77.5% |
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": "125aec81-4ffd-4793-9c16-aa78528c17a6",
"euId": "DER1102.HRB20619",
"name": "Serafina Pflegedienst GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2019-09-13T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Hindenburgstr. 77",
"city": "Dormagen",
"zipCode": "41542",
"state": "NW",
"country": "DE",
"latitude": 51.11229615,
"longitude": 6.76159577089041
},
"contactData": {
"emails": [
"info@serafina-pflegedienst.de"
],
"phones": [
"+49 21332184111"
],
"websites": [
"https://serafina-pflegedienst.de"
],
"faxes": [
"+49 21332184110"
]
},
"managers": [
{
"name": "Bujar Dervari",
"position": "Managing Director",
"startDate": "2019-09-13T00:00:00",
"endDate": null
},
{
"name": "Merita Dervari-Avdiu",
"position": "Managing Director",
"startDate": "2019-09-13T00:00:00",
"endDate": "2020-01-24T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453502.79,
"balanceTotalIsEstimate": false,
"earnings": 315234.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.134782916666666,
"returnOnSalesIsEstimate": true,
"equity": 351657.82,
"equityIsEstimate": false,
"equityRatio": 77.54259240610185,
"equityRatioIsEstimate": false,
"cash": 327678.96,
"cashIsEstimate": false,
"receivables": 111958.83,
"receivablesIsEstimate": false,
"liabilities": 3326.01,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 927250.68,
"balanceTotalIsEstimate": false,
"earnings": 400183.82,
"earningsIsEstimate": false,
"earningsCagr": 26.947860037910164,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 58.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.531153157894737,
"returnOnSalesIsEstimate": true,
"equity": 751841.64,
"equityIsEstimate": false,
"equityRatio": 81.0828890413971,
"equityRatioIsEstimate": false,
"cash": 596462.92,
"cashIsEstimate": false,
"receivables": 306014.76,
"receivablesIsEstimate": false,
"liabilities": 10783.6,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 585375.02,
"balanceTotalIsEstimate": false,
"earnings": 260019.28,
"earningsIsEstimate": false,
"earningsCagr": -9.179120109300044,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 8.012344973464348,
"revenueCagrIsEstimate": true,
"returnOnSales": 9.286402857142857,
"returnOnSalesIsEstimate": true,
"equity": 539620.11,
"equityIsEstimate": false,
"equityRatio": 92.18365860572595,
"equityRatioIsEstimate": false,
"cash": 181422.53,
"cashIsEstimate": false,
"receivables": 353458.49,
"receivablesIsEstimate": false,
"liabilities": 17478.81,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 764044.5,
"balanceTotalIsEstimate": false,
"earnings": 156479.93,
"earningsIsEstimate": false,
"earningsCagr": -20.821336398875665,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 11.199004528465784,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.741816060606061,
"returnOnSalesIsEstimate": true,
"equity": 696100.04,
"equityIsEstimate": false,
"equityRatio": 91.10726404024896,
"equityRatioIsEstimate": false,
"cash": 413853.5,
"cashIsEstimate": false,
"receivables": 259691,
"receivablesIsEstimate": false,
"liabilities": 39407.36,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 587148.67,
"balanceTotalIsEstimate": false,
"earnings": 211935.74,
"earningsIsEstimate": false,
"earningsCagr": -9.449153446523084,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.569133571428571,
"returnOnSalesIsEstimate": true,
"equity": 500565.53,
"equityIsEstimate": false,
"equityRatio": 85.25362579804532,
"equityRatioIsEstimate": false,
"cash": 265254,
"cashIsEstimate": false,
"receivables": 266231.67,
"receivablesIsEstimate": false,
"liabilities": 6222.99,
"liabilitiesIsEstimate": false
}
]
}