VIVA Stiftung gGmbH
DEM1607.HRB16045
Headquarters
Treppenstr. 4
34117 Kassel
Hesse
Germany
Contact
Management
Marcel Christoph Klitsch
Managing Director
Since September 24, 2024
Søren Arne Link
Managing Director
Since October 31, 2012
Claudia Waltraud BaerFormer
Managing Director
January 15, 2020 – September 24, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~29.000.000 € | 182.422 € | 15.604.080 € | 34.1% |
| 2023 | ~26.000.000 € | 417.733 € | 15.249.923 € | 33.7% |
| 2022 | ~22.000.000 € | -214.618 € | 15.507.405 € | 32.4% |
| 2021 | ~25.000.000 € | 1.079.334 € | 16.050.715 € | 32.6% |
| 2020 | ~26.000.000 € | 261.698 € | 16.009.723 € | 25.9% |
Industry
NACE 88.99Other social work activities without accommodation n.e.c.WZ 88.99.0Other 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": "4a9693be-0e5a-4f14-8632-31f19ed3e5a0",
"euId": "DEM1607.HRB16045",
"name": "VIVA Stiftung gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "1991-01-08T00:00:00",
"vatId": "DE285667804",
"hq": {
"line2": null,
"street": "Treppenstr. 4",
"city": "Kassel",
"zipCode": "34117",
"state": "HE",
"country": "DE",
"latitude": 51.3154725,
"longitude": 9.4945609
},
"contactData": {
"emails": [
"info@viva-stiftung.de"
],
"phones": [
"+49 5618164400"
],
"websites": [
"https://viva-stiftung.de/"
],
"faxes": [
"+49 56181644490"
]
},
"managers": [
{
"name": "Claudia Waltraud Baer",
"position": "Managing Director",
"startDate": "2020-01-15T00:00:00",
"endDate": "2024-09-24T00:00:00"
},
{
"name": "Marcel Christoph Klitsch",
"position": "Managing Director",
"startDate": "2024-09-24T00:00:00",
"endDate": null
},
{
"name": "Søren Arne Link",
"position": "Managing Director",
"startDate": "2012-10-31T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2012,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5524225.96,
"balanceTotalIsEstimate": true,
"earnings": 108096.3,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 28000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.3860582142857143,
"returnOnSalesIsEstimate": true,
"equity": 80809.53,
"equityIsEstimate": true,
"equityRatio": 1.4628208654955164,
"equityRatioIsEstimate": true,
"cash": 416528.65,
"cashIsEstimate": true,
"receivables": 3427071.37,
"receivablesIsEstimate": true,
"liabilities": 5049606,
"liabilitiesIsEstimate": true
},
{
"year": 2013,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 6506948.22,
"balanceTotalIsEstimate": true,
"earnings": 809536.38,
"earningsIsEstimate": true,
"earningsCagr": 648.9029504247601,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 7.14285714285714,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.6984546000000003,
"returnOnSalesIsEstimate": true,
"equity": 890345.91,
"equityIsEstimate": true,
"equityRatio": 13.683002843996814,
"equityRatioIsEstimate": true,
"cash": 975079.02,
"cashIsEstimate": true,
"receivables": 3629969.99,
"receivablesIsEstimate": true,
"liabilities": 4843480.08,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 4780513.59,
"balanceTotalIsEstimate": true,
"earnings": 580103.44,
"earningsIsEstimate": true,
"earningsCagr": 131.65800181856577,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -22.080627752602044,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.412373176470588,
"returnOnSalesIsEstimate": true,
"equity": 1470449.35,
"equityIsEstimate": true,
"equityRatio": 30.759233758396242,
"equityRatioIsEstimate": true,
"cash": 1319617.15,
"cashIsEstimate": true,
"receivables": 1577352.15,
"receivablesIsEstimate": true,
"liabilities": 2441759.51,
"liabilitiesIsEstimate": true
},
{
"year": 2015,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 5404073.84,
"balanceTotalIsEstimate": true,
"earnings": 476398.91,
"earningsIsEstimate": true,
"earningsCagr": 63.95322990612278,
"earningsCagrIsEstimate": true,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": -15.323357409482153,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.802346529411764,
"returnOnSalesIsEstimate": true,
"equity": 1946848.26,
"equityIsEstimate": true,
"equityRatio": 36.025567333846794,
"equityRatioIsEstimate": true,
"cash": 1974639.59,
"cashIsEstimate": true,
"receivables": 1573549.19,
"receivablesIsEstimate": true,
"liabilities": 2263002.42,
"liabilitiesIsEstimate": true
},
{
"year": 2016,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 6392260.9,
"balanceTotalIsEstimate": true,
"earnings": 455720.5,
"earningsIsEstimate": true,
"earningsCagr": 43.29199660030041,
"earningsCagrIsEstimate": true,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": -3.7804541804238534,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8988354166666666,
"returnOnSalesIsEstimate": true,
"equity": 2402568.76,
"equityIsEstimate": true,
"equityRatio": 37.58558665839186,
"equityRatioIsEstimate": true,
"cash": 1841024.23,
"cashIsEstimate": true,
"receivables": 2617118.08,
"receivablesIsEstimate": true,
"liabilities": 2979404.06,
"liabilitiesIsEstimate": true
},
{
"year": 2017,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 8488980.32,
"balanceTotalIsEstimate": true,
"earnings": 451373.21,
"earningsIsEstimate": true,
"earningsCagr": -13.58784177444835,
"earningsCagrIsEstimate": true,
"revenue": 23000000,
"revenueIsEstimate": true,
"revenueCagr": -6.426764736335356,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9624922173913044,
"returnOnSalesIsEstimate": true,
"equity": 2853941.97,
"equityIsEstimate": true,
"equityRatio": 33.61937314516003,
"equityRatioIsEstimate": true,
"cash": 2609006.81,
"cashIsEstimate": true,
"receivables": 2168373.77,
"receivablesIsEstimate": true,
"liabilities": 3572586.62,
"liabilitiesIsEstimate": true
},
{
"year": 2018,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 8198685.52,
"balanceTotalIsEstimate": true,
"earnings": 579063.22,
"earningsIsEstimate": true,
"earningsCagr": -0.04485925019072079,
"earningsCagrIsEstimate": true,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 10.121665678542335,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.31625288,
"returnOnSalesIsEstimate": true,
"equity": 3433005.19,
"equityIsEstimate": true,
"equityRatio": 41.87262923581438,
"equityRatioIsEstimate": true,
"cash": 1791739.78,
"cashIsEstimate": true,
"receivables": 2586743.8,
"receivablesIsEstimate": true,
"liabilities": 2738836.77,
"liabilitiesIsEstimate": true
},
{
"year": 2019,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 16396695.98,
"balanceTotalIsEstimate": true,
"earnings": 458732.78,
"earningsIsEstimate": true,
"earningsCagr": -0.9402439917537309,
"earningsCagrIsEstimate": true,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 14.284483304691475,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5818371724137932,
"returnOnSalesIsEstimate": true,
"equity": 3891737.97,
"equityIsEstimate": true,
"equityRatio": 23.734891314365882,
"equityRatioIsEstimate": true,
"cash": 2673075.84,
"cashIsEstimate": true,
"receivables": 2288821.52,
"receivablesIsEstimate": true,
"liabilities": 10670865.83,
"liabilitiesIsEstimate": true
},
{
"year": 2020,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 16009723.25,
"balanceTotalIsEstimate": false,
"earnings": 261697.89,
"earningsIsEstimate": false,
"earningsCagr": -12.94866936664728,
"earningsCagrIsEstimate": true,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0065303461538462,
"returnOnSalesIsEstimate": true,
"equity": 4153435.86,
"equityIsEstimate": false,
"equityRatio": 25.943208356209407,
"equityRatioIsEstimate": false,
"cash": 2702135.35,
"cashIsEstimate": false,
"receivables": 1887347.67,
"receivablesIsEstimate": false,
"liabilities": 9124337.91,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 16050715.38,
"balanceTotalIsEstimate": false,
"earnings": 1079333.58,
"earningsIsEstimate": false,
"earningsCagr": 24.35263074941303,
"earningsCagrIsEstimate": true,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 2.106418519374853,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.3173343200000005,
"returnOnSalesIsEstimate": true,
"equity": 5232769.44,
"equityIsEstimate": false,
"equityRatio": 32.60147174823307,
"equityRatioIsEstimate": false,
"cash": 3001453.13,
"cashIsEstimate": false,
"receivables": 1728540.53,
"receivablesIsEstimate": false,
"liabilities": 8802662.89,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 15507405.34,
"balanceTotalIsEstimate": false,
"earnings": -214618.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": -3.145307188309876,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.9755379090909091,
"returnOnSalesIsEstimate": true,
"equity": 5018151.1,
"equityIsEstimate": false,
"equityRatio": 32.359708087697406,
"equityRatioIsEstimate": false,
"cash": 2864645.43,
"cashIsEstimate": false,
"receivables": 1312439.6,
"receivablesIsEstimate": false,
"liabilities": 8411482.85,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 15249923.04,
"balanceTotalIsEstimate": false,
"earnings": 417732.5,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": -2.6930550809450837,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6066634615384614,
"returnOnSalesIsEstimate": true,
"equity": 5135883.6,
"equityIsEstimate": false,
"equityRatio": 33.67809520434143,
"equityRatioIsEstimate": false,
"cash": 1907853.62,
"cashIsEstimate": false,
"receivables": 1896408.01,
"receivablesIsEstimate": false,
"liabilities": 7940549.73,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 52000,
"capitalIsEstimate": false,
"balanceTotal": 15604079.86,
"balanceTotalIsEstimate": false,
"earnings": 182422.24,
"earningsIsEstimate": false,
"earningsCagr": -56.330369315291485,
"earningsCagrIsEstimate": false,
"revenue": 29000000,
"revenueIsEstimate": true,
"revenueCagr": 2.767587743285249,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6290422068965517,
"returnOnSalesIsEstimate": true,
"equity": 5318305.84,
"equityIsEstimate": false,
"equityRatio": 34.08279044785663,
"equityRatioIsEstimate": false,
"cash": 1208673.29,
"cashIsEstimate": false,
"receivables": 2379623.2,
"receivablesIsEstimate": false,
"liabilities": 7715264.23,
"liabilitiesIsEstimate": false
}
]
}