AWO Erzgebirge gemeinnützige GmbH
DEU1206.HRB21089
Firmensitz
Neue Siedlung 47
08359 Breitenbrunn/Erzgebirge
Sachsen
Deutschland
Kontakt
Geschäftsführung
Alexander Ladwig
Managing Director
Seit 22. März 2024
Karsten WilhelmEhemalig
Managing Director
4. Januar 2012 – 4. April 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~18.000.000 € | 239.506 € | 2.705.337 € | 38.8% |
| 2023 | ~16.000.000 € | -136.065 € | 2.300.828 € | 35.2% |
| 2022 | ~15.000.000 € | 42.435 € | 2.153.819 € | 44.0% |
| 2021 | ~13.000.000 € | 36.569 € | 2.573.673 € | 35.1% |
| 2020 | ~11.000.000 € | 66.659 € | 1.894.448 € | 45.8% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.WZ 88.99.0Sonstiges Sozialwesen a. n. g.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 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "c853f9dd-df8a-4efe-a60c-5d05cd9ffd36",
"euId": "DEU1206.HRB21089",
"name": "AWO Erzgebirge gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2004-01-06T00:00:00",
"vatId": "DE242657378",
"hq": {
"line2": null,
"street": "Neue Siedlung 47",
"city": "Breitenbrunn/Erzgebirge",
"zipCode": "08359",
"state": "SN",
"country": "DE",
"latitude": 50.47543255,
"longitude": 12.75041105
},
"contactData": {
"emails": [
"info@awo-erzgebirge.de"
],
"phones": [
"+49 37756176015"
],
"websites": [
"https://awo-erzgebirge.de/"
],
"faxes": [
"+49 377561629"
]
},
"managers": [
{
"name": "Alexander Ladwig",
"position": "Managing Director",
"startDate": "2024-03-22T00:00:00",
"endDate": null
},
{
"name": "Karsten Wilhelm",
"position": "Managing Director",
"startDate": "2012-01-04T00:00:00",
"endDate": "2024-04-04T00:00:00"
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1265195.2,
"balanceTotalIsEstimate": false,
"earnings": 31584.13,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.49350203125,
"returnOnSalesIsEstimate": true,
"equity": 664016.18,
"equityIsEstimate": false,
"equityRatio": 52.48329901978762,
"equityRatioIsEstimate": false,
"cash": 457406.08,
"cashIsEstimate": false,
"receivables": 465586.97,
"receivablesIsEstimate": false,
"liabilities": 96070.58,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1419637.7,
"balanceTotalIsEstimate": false,
"earnings": 35094.97,
"earningsIsEstimate": false,
"earningsCagr": 11.11583570609671,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 3.125,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5317419696969697,
"returnOnSalesIsEstimate": true,
"equity": 699111.15,
"equityIsEstimate": false,
"equityRatio": 49.24574417825055,
"equityRatioIsEstimate": false,
"cash": 553949.79,
"cashIsEstimate": false,
"receivables": 476169.51,
"receivablesIsEstimate": false,
"liabilities": 92883.07,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1517600.92,
"balanceTotalIsEstimate": false,
"earnings": 20303.73,
"earningsIsEstimate": false,
"earningsCagr": -19.82232553473564,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -5.627069559115627,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.3562057894736842,
"returnOnSalesIsEstimate": true,
"equity": 719414.88,
"equityIsEstimate": false,
"equityRatio": 47.40474722432298,
"equityRatioIsEstimate": false,
"cash": 706711.31,
"cashIsEstimate": false,
"receivables": 361026.44,
"receivablesIsEstimate": false,
"liabilities": 96231.31,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1682450.01,
"balanceTotalIsEstimate": false,
"earnings": 22261.15,
"earningsIsEstimate": false,
"earningsCagr": -11.006239387218098,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": -2.67508960316849,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.37730762711864413,
"returnOnSalesIsEstimate": true,
"equity": 741676.03,
"equityIsEstimate": false,
"equityRatio": 44.08309462936138,
"equityRatioIsEstimate": false,
"cash": 850846.61,
"cashIsEstimate": false,
"receivables": 362984.94,
"receivablesIsEstimate": false,
"liabilities": 91016.81,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1833189.29,
"balanceTotalIsEstimate": false,
"earnings": 26347.48,
"earningsIsEstimate": false,
"earningsCagr": -4.430890079173489,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -2.854269038272006,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4622364912280702,
"returnOnSalesIsEstimate": true,
"equity": 768023.51,
"equityIsEstimate": false,
"equityRatio": 41.89548314456932,
"equityRatioIsEstimate": false,
"cash": 1026708.98,
"cashIsEstimate": false,
"receivables": 326482.64,
"receivablesIsEstimate": false,
"liabilities": 149622.2,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1742555.23,
"balanceTotalIsEstimate": false,
"earnings": -174421.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.907033,
"returnOnSalesIsEstimate": true,
"equity": 593601.53,
"equityIsEstimate": false,
"equityRatio": 34.06500521650611,
"equityRatioIsEstimate": false,
"cash": 865293.29,
"cashIsEstimate": false,
"receivables": 375356.1,
"receivablesIsEstimate": false,
"liabilities": 113703.12,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1285765.42,
"balanceTotalIsEstimate": false,
"earnings": -75783.76,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -3.7101952465615096,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5466073469387756,
"returnOnSalesIsEstimate": true,
"equity": 517817.77,
"equityIsEstimate": false,
"equityRatio": 40.273113737963186,
"equityRatioIsEstimate": false,
"cash": 508536.03,
"cashIsEstimate": false,
"receivables": 291767.88,
"receivablesIsEstimate": false,
"liabilities": 111223.37,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1257705.23,
"balanceTotalIsEstimate": false,
"earnings": 10499.25,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": -0.8584485085379456,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18419736842105264,
"returnOnSalesIsEstimate": true,
"equity": 528317.02,
"equityIsEstimate": false,
"equityRatio": 42.0064262593549,
"equityRatioIsEstimate": false,
"cash": 426362.1,
"cashIsEstimate": false,
"receivables": 389561.45,
"receivablesIsEstimate": false,
"liabilities": 95725.52,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1281488.53,
"balanceTotalIsEstimate": false,
"earnings": 10978.13,
"earningsIsEstimate": false,
"earningsCagr": 4.56108769674024,
"earningsCagrIsEstimate": false,
"revenue": 5800000,
"revenueIsEstimate": true,
"revenueCagr": 0.43574016644918334,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18927810344827586,
"returnOnSalesIsEstimate": true,
"equity": 539295.15,
"equityIsEstimate": false,
"equityRatio": 42.083494106654236,
"equityRatioIsEstimate": false,
"cash": 566379.04,
"cashIsEstimate": false,
"receivables": 400929.81,
"receivablesIsEstimate": false,
"liabilities": 91696.59,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1551551.5,
"balanceTotalIsEstimate": false,
"earnings": 56767.97,
"earningsIsEstimate": false,
"earningsCagr": 132.52654767974383,
"earningsCagrIsEstimate": false,
"revenue": 2894526.87,
"revenueIsEstimate": false,
"revenueCagr": -16.659407484578125,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9612175857949454,
"returnOnSalesIsEstimate": false,
"equity": 596063.12,
"equityIsEstimate": false,
"equityRatio": 38.41723075257251,
"equityRatioIsEstimate": false,
"cash": 631820.4,
"cashIsEstimate": false,
"receivables": 588066.59,
"receivablesIsEstimate": false,
"liabilities": 111298.41,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1632534.97,
"balanceTotalIsEstimate": false,
"earnings": 46353.8,
"earningsIsEstimate": false,
"earningsCagr": 64.04979369362982,
"earningsCagrIsEstimate": false,
"revenue": 3213875.32,
"revenueIsEstimate": false,
"revenueCagr": -10.007102265590827,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4423023728250917,
"returnOnSalesIsEstimate": false,
"equity": 642416.92,
"equityIsEstimate": false,
"equityRatio": 39.350882633772926,
"equityRatioIsEstimate": false,
"cash": 600930.97,
"cashIsEstimate": false,
"receivables": 616754.19,
"receivablesIsEstimate": false,
"liabilities": 108037.37,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1667479.5,
"balanceTotalIsEstimate": false,
"earnings": 50814.46,
"earningsIsEstimate": false,
"earningsCagr": 48.32257598447174,
"earningsCagrIsEstimate": false,
"revenue": 8200000,
"revenueIsEstimate": true,
"revenueCagr": 9.517809607154405,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6196885365853658,
"returnOnSalesIsEstimate": true,
"equity": 693231.38,
"equityIsEstimate": false,
"equityRatio": 41.573607351694584,
"equityRatioIsEstimate": false,
"cash": 653245.63,
"cashIsEstimate": false,
"receivables": 651046.68,
"receivablesIsEstimate": false,
"liabilities": 592905.21,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1733965.8,
"balanceTotalIsEstimate": false,
"earnings": 53699.3,
"earningsIsEstimate": false,
"earningsCagr": 48.71681089829962,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 13.71976018689518,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5536010309278351,
"returnOnSalesIsEstimate": true,
"equity": 746930.68,
"equityIsEstimate": false,
"equityRatio": 43.076436686352174,
"equityRatioIsEstimate": false,
"cash": 462467.06,
"cashIsEstimate": false,
"receivables": 844146.1,
"receivablesIsEstimate": false,
"liabilities": 540056.29,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1793777.42,
"balanceTotalIsEstimate": false,
"earnings": 54339.65,
"earningsIsEstimate": false,
"earningsCagr": -1.0870013550923097,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 45.576556310762626,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.41799730769230775,
"returnOnSalesIsEstimate": true,
"equity": 801270.33,
"equityIsEstimate": false,
"equityRatio": 44.669440091402194,
"equityRatioIsEstimate": false,
"cash": 184466.41,
"cashIsEstimate": false,
"receivables": 1271570.91,
"receivablesIsEstimate": false,
"liabilities": 593948.63,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1894448.07,
"balanceTotalIsEstimate": false,
"earnings": 66659.46,
"earningsIsEstimate": false,
"earningsCagr": 9.507562479343857,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 36.01628697602168,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.605995090909091,
"returnOnSalesIsEstimate": true,
"equity": 867929.79,
"equityIsEstimate": false,
"equityRatio": 45.81438803967849,
"equityRatioIsEstimate": false,
"cash": 567340.34,
"cashIsEstimate": false,
"receivables": 1012382.57,
"receivablesIsEstimate": false,
"liabilities": 630074.56,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2573672.51,
"balanceTotalIsEstimate": false,
"earnings": 36569.04,
"earningsIsEstimate": false,
"earningsCagr": -7.895349017947694,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 12.210209957354024,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2813003076923077,
"returnOnSalesIsEstimate": true,
"equity": 904498.83,
"equityIsEstimate": false,
"equityRatio": 35.144286092561174,
"equityRatioIsEstimate": false,
"cash": 1082327.23,
"cashIsEstimate": false,
"receivables": 1163827.45,
"receivablesIsEstimate": false,
"liabilities": 1090992.14,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2153819.35,
"balanceTotalIsEstimate": false,
"earnings": 42434.93,
"earningsIsEstimate": false,
"earningsCagr": -5.715844294180483,
"earningsCagrIsEstimate": false,
"revenue": 15000000,
"revenueIsEstimate": true,
"revenueCagr": 11.51412504407312,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.28289953333333334,
"returnOnSalesIsEstimate": true,
"equity": 946933.76,
"equityIsEstimate": false,
"equityRatio": 43.96532884710131,
"equityRatioIsEstimate": false,
"cash": 267091.95,
"cashIsEstimate": false,
"receivables": 1515985.33,
"receivablesIsEstimate": false,
"liabilities": 715843.76,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2300827.99,
"balanceTotalIsEstimate": false,
"earnings": -136064.77,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 5.328077569585332,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8504048125,
"returnOnSalesIsEstimate": true,
"equity": 810868.99,
"equityIsEstimate": false,
"equityRatio": 35.24248633640796,
"equityRatioIsEstimate": false,
"cash": 190425.09,
"cashIsEstimate": false,
"receivables": 1800781.84,
"receivablesIsEstimate": false,
"liabilities": 1008336.29,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2705337.27,
"balanceTotalIsEstimate": false,
"earnings": 239506,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.330588888888889,
"returnOnSalesIsEstimate": true,
"equity": 1050374.99,
"equityIsEstimate": false,
"equityRatio": 38.826027410623,
"equityRatioIsEstimate": false,
"cash": 298978.25,
"cashIsEstimate": false,
"receivables": 2032120.58,
"receivablesIsEstimate": false,
"liabilities": 1138683.59,
"liabilitiesIsEstimate": false
}
]
}