AWO Service GmbH Delitzsch
DEU1308.HRB18490
Firmensitz
Röberstr. 14
04838 Eilenburg
Sachsen
Deutschland
Kontakt
Geschäftsführung
Marko Schreiber
Managing Director
Seit 8. April 2016
Carsten BrauerEhemalig
Managing Director
21. Oktober 2014 – 11. November 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~570.000 € | 64.190 € | 453.833 € | 83.5% |
| 2023 | ~500.000 € | 70.289 € | 374.553 € | 84.0% |
| 2022 | ~700.000 € | 41.796 € | 313.433 € | 77.9% |
| 2021 | ~860.000 € | 39.019 € | 250.935 € | 80.7% |
| 2020 | ~830.000 € | 46.310 € | 206.112 € | 79.3% |
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": "1f1d7600-0696-415b-9481-4b40dc47ef44",
"euId": "DEU1308.HRB18490",
"name": "AWO Service GmbH Delitzsch",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-01-09T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Röberstr. 14",
"city": "Eilenburg",
"zipCode": "04838",
"state": "SN",
"country": "DE",
"latitude": 51.4584775,
"longitude": 12.6377626
},
"contactData": {
"emails": [],
"phones": [
"+49 3424333533"
],
"websites": [],
"faxes": [
"+49 34237003950"
]
},
"managers": [
{
"name": "Carsten Brauer",
"position": "Managing Director",
"startDate": "2014-10-21T00:00:00",
"endDate": "2019-11-11T00:00:00"
},
{
"name": "Marko Schreiber",
"position": "Managing Director",
"startDate": "2016-04-08T00:00:00",
"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": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 42877.47,
"balanceTotalIsEstimate": false,
"earnings": 8378.56,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 140000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.984685714285714,
"returnOnSalesIsEstimate": true,
"equity": 26957.58,
"equityIsEstimate": false,
"equityRatio": 62.87120018975001,
"equityRatioIsEstimate": false,
"cash": 11534.18,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 7400.57,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 132878.36,
"balanceTotalIsEstimate": false,
"earnings": 68230.56,
"earningsIsEstimate": false,
"earningsCagr": 714.3470954436085,
"earningsCagrIsEstimate": false,
"revenue": 260000,
"revenueIsEstimate": true,
"revenueCagr": 85.71428571428572,
"revenueCagrIsEstimate": true,
"returnOnSales": 26.242523076923074,
"returnOnSalesIsEstimate": true,
"equity": 95188.14,
"equityIsEstimate": false,
"equityRatio": 71.63554697694946,
"equityRatioIsEstimate": false,
"cash": 72435.62,
"cashIsEstimate": false,
"receivables": 1757.93,
"receivablesIsEstimate": false,
"liabilities": 18473.38,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 155807.64,
"balanceTotalIsEstimate": false,
"earnings": 17769.23,
"earningsIsEstimate": false,
"earningsCagr": 45.62958515446176,
"earningsCagrIsEstimate": false,
"revenue": 250000,
"revenueIsEstimate": true,
"revenueCagr": 33.630620956212184,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.107692,
"returnOnSalesIsEstimate": true,
"equity": 112957.37,
"equityIsEstimate": false,
"equityRatio": 72.49796608176594,
"equityRatioIsEstimate": false,
"cash": 71544.47,
"cashIsEstimate": false,
"receivables": 675.32,
"receivablesIsEstimate": false,
"liabilities": 17016.52,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 181859.18,
"balanceTotalIsEstimate": false,
"earnings": 4181.38,
"earningsIsEstimate": false,
"earningsCagr": -20.679869899703483,
"earningsCagrIsEstimate": false,
"revenue": 860000,
"revenueIsEstimate": true,
"revenueCagr": 83.14292181223632,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.486206976744186,
"returnOnSalesIsEstimate": true,
"equity": 117138.75,
"equityIsEstimate": false,
"equityRatio": 64.41178828585943,
"equityRatioIsEstimate": false,
"cash": 53516.78,
"cashIsEstimate": false,
"receivables": 29075.1,
"receivablesIsEstimate": false,
"liabilities": 51334.62,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 206111.73,
"balanceTotalIsEstimate": false,
"earnings": 46309.98,
"earningsIsEstimate": false,
"earningsCagr": 53.32970578915284,
"earningsCagrIsEstimate": false,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 56.04056500547409,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.579515662650603,
"returnOnSalesIsEstimate": true,
"equity": 163448.73,
"equityIsEstimate": false,
"equityRatio": 79.30103250309917,
"equityRatioIsEstimate": false,
"cash": 112449.47,
"cashIsEstimate": false,
"receivables": 25700.04,
"receivablesIsEstimate": false,
"liabilities": 19951.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 250935.18,
"balanceTotalIsEstimate": false,
"earnings": 39019.05,
"earningsIsEstimate": false,
"earningsCagr": -13.039017285941423,
"earningsCagrIsEstimate": false,
"revenue": 860000,
"revenueIsEstimate": true,
"revenueCagr": 34.85941635950374,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.537098837209302,
"returnOnSalesIsEstimate": true,
"equity": 202467.78,
"equityIsEstimate": false,
"equityRatio": 80.68529091855514,
"equityRatioIsEstimate": false,
"cash": 161912.63,
"cashIsEstimate": false,
"receivables": 24352.3,
"receivablesIsEstimate": false,
"liabilities": 20921.75,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 313432.75,
"balanceTotalIsEstimate": false,
"earnings": 41796.03,
"earningsIsEstimate": false,
"earningsCagr": 23.841614690940037,
"earningsCagrIsEstimate": false,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 29.35687276168015,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.970861428571428,
"returnOnSalesIsEstimate": true,
"equity": 244263.81,
"equityIsEstimate": false,
"equityRatio": 77.93180833847133,
"equityRatioIsEstimate": false,
"cash": 217980.03,
"cashIsEstimate": false,
"receivables": 11968.59,
"receivablesIsEstimate": false,
"liabilities": 27988.35,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 374552.91,
"balanceTotalIsEstimate": false,
"earnings": 70289.2,
"earningsIsEstimate": false,
"earningsCagr": 102.48471293458823,
"earningsCagrIsEstimate": false,
"revenue": 500000,
"revenueIsEstimate": true,
"revenueCagr": -12.67916333067901,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.057839999999999,
"returnOnSalesIsEstimate": true,
"equity": 314553.01,
"equityIsEstimate": false,
"equityRatio": 83.98092808837076,
"equityRatioIsEstimate": false,
"cash": 300058.52,
"cashIsEstimate": false,
"receivables": 827.01,
"receivablesIsEstimate": false,
"liabilities": 26538.7,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453833.4,
"balanceTotalIsEstimate": false,
"earnings": 64190.16,
"earningsIsEstimate": false,
"earningsCagr": 8.504678928225594,
"earningsCagrIsEstimate": false,
"revenue": 570000,
"revenueIsEstimate": true,
"revenueCagr": -8.966929644651911,
"revenueCagrIsEstimate": true,
"returnOnSales": 11.261431578947368,
"returnOnSalesIsEstimate": true,
"equity": 378743.17,
"equityIsEstimate": false,
"equityRatio": 83.45423012056847,
"equityRatioIsEstimate": false,
"cash": 327270.15,
"cashIsEstimate": false,
"receivables": 488.58,
"receivablesIsEstimate": false,
"liabilities": 48769.08,
"liabilitiesIsEstimate": false
}
]
}