Diakonisches Werk Husum gGmbH
DEX1112R.HRB5167FL
Firmensitz
Theodor-Storm-Str. 7
25813 Husum
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Jens Grehm
Managing Director
Seit 7. Februar 2025
Volker SchümannEhemalig
Managing Director
20. Juni 2005 – 7. Februar 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~16.000.000 € | 272.181 € | 6.131.055 € | 37.3% |
| 2023 | ~16.000.000 € | 25.770 € | 6.224.933 € | 32.3% |
| 2022 | ~13.000.000 € | 336.690 € | 5.451.251 € | 36.4% |
| 2021 | ~13.000.000 € | 172.326 € | 4.593.247 € | 35.9% |
| 2020 | ~11.000.000 € | 99.245 € | 4.291.462 € | 34.4% |
Branche
NACE 88.99Sonstiges 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": "e2a7de8b-7768-4274-a1ae-8ae43be5b34b",
"euId": "DEX1112R.HRB5167FL",
"name": "Diakonisches Werk Husum gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2005-02-18T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Theodor-Storm-Str. 7",
"city": "Husum",
"zipCode": "25813",
"state": "SH",
"country": "DE",
"latitude": 54.4809914,
"longitude": 9.0543024
},
"contactData": {
"emails": [
"info@diakonie-husum.de"
],
"phones": [
"+49 484169140"
],
"websites": [
"https://www.moebel-und-mehr-husum.de"
],
"faxes": [
"+49 4841691417"
]
},
"managers": [
{
"name": "Jens Grehm",
"position": "Managing Director",
"startDate": "2025-02-07T00:00:00",
"endDate": null
},
{
"name": "Volker Schümann",
"position": "Managing Director",
"startDate": "2005-06-20T00:00:00",
"endDate": "2025-02-07T00:00:00"
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 550822.25,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 138965.18,
"equityIsEstimate": false,
"equityRatio": 25.228679487802097,
"equityRatioIsEstimate": false,
"cash": 176051.88,
"cashIsEstimate": false,
"receivables": 263595.74,
"receivablesIsEstimate": false,
"liabilities": 213291.36,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1049512.66,
"balanceTotalIsEstimate": false,
"earnings": 60549.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 10.256410256410264,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4081218604651162,
"returnOnSalesIsEstimate": true,
"equity": 336913.54,
"equityIsEstimate": false,
"equityRatio": 32.10190337294264,
"equityRatioIsEstimate": false,
"cash": 698211.35,
"cashIsEstimate": false,
"receivables": 254703.24,
"receivablesIsEstimate": false,
"liabilities": 619020.73,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1057159.57,
"balanceTotalIsEstimate": false,
"earnings": 31969.11,
"earningsIsEstimate": false,
"earningsCagr": -47.20146776408753,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -30.201755954788723,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6825847368421052,
"returnOnSalesIsEstimate": true,
"equity": 395128.94,
"equityIsEstimate": false,
"equityRatio": 37.37647099008903,
"equityRatioIsEstimate": false,
"cash": 924523.62,
"cashIsEstimate": false,
"receivables": 42632.95,
"receivablesIsEstimate": false,
"liabilities": 568694.73,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 1127828.94,
"balanceTotalIsEstimate": false,
"earnings": 11407.26,
"earningsIsEstimate": false,
"earningsCagr": -56.59534366236303,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.29249384615384616,
"returnOnSalesIsEstimate": true,
"equity": 403895.56,
"equityIsEstimate": false,
"equityRatio": 35.811774789180355,
"equityRatioIsEstimate": false,
"cash": 786098.1,
"cashIsEstimate": false,
"receivables": 201650.81,
"receivablesIsEstimate": false,
"liabilities": 326169.06,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2767500.04,
"balanceTotalIsEstimate": false,
"earnings": 50481.05,
"earningsIsEstimate": false,
"earningsCagr": -5.881883434976187,
"earningsCagrIsEstimate": false,
"revenue": 6200000,
"revenueIsEstimate": true,
"revenueCagr": 12.28759254308689,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8142104838709677,
"returnOnSalesIsEstimate": true,
"equity": 454376.61,
"equityIsEstimate": false,
"equityRatio": 16.418305453755295,
"equityRatioIsEstimate": false,
"cash": 698638.33,
"cashIsEstimate": false,
"receivables": 300629.26,
"receivablesIsEstimate": false,
"liabilities": 2083922.73,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2580494.85,
"balanceTotalIsEstimate": false,
"earnings": 15813.77,
"earningsIsEstimate": false,
"earningsCagr": -28.512241426659944,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": 16.789925890076105,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.197672125,
"returnOnSalesIsEstimate": true,
"equity": 470190.38,
"equityIsEstimate": false,
"equityRatio": 18.22093851495189,
"equityRatioIsEstimate": false,
"cash": 334167.89,
"cashIsEstimate": false,
"receivables": 530288.46,
"receivablesIsEstimate": false,
"liabilities": 1615312.66,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2874273.53,
"balanceTotalIsEstimate": false,
"earnings": 65779.53,
"earningsIsEstimate": false,
"earningsCagr": 19.76779528621677,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 33.30591259495122,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0963255,
"returnOnSalesIsEstimate": true,
"equity": 535969.91,
"equityIsEstimate": false,
"equityRatio": 18.64714350968539,
"equityRatioIsEstimate": false,
"cash": 992110.12,
"cashIsEstimate": false,
"receivables": 269446.4,
"receivablesIsEstimate": false,
"liabilities": 1736427.92,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2787062.54,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 17.365858044083193,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 632068.32,
"equityIsEstimate": false,
"equityRatio": 22.678655786461107,
"equityRatioIsEstimate": false,
"cash": 876619.68,
"cashIsEstimate": false,
"receivables": 433618.32,
"receivablesIsEstimate": false,
"liabilities": 1495382.21,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 2523815.35,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 15.411809151634381,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 673959.8,
"equityIsEstimate": false,
"equityRatio": 26.704005901224114,
"equityRatioIsEstimate": false,
"cash": 187078.49,
"cashIsEstimate": false,
"receivables": 908370.31,
"receivablesIsEstimate": false,
"liabilities": 1283759.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3042709.13,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 974028.55,
"equityIsEstimate": false,
"equityRatio": 32.01188507953108,
"equityRatioIsEstimate": false,
"cash": 668395.71,
"cashIsEstimate": false,
"receivables": 684779.08,
"receivablesIsEstimate": false,
"liabilities": 1464166.25,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3151642,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5600000,
"revenueIsEstimate": true,
"revenueCagr": -1.7100318913829349,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 974028.55,
"equityIsEstimate": false,
"equityRatio": 30.905431200624946,
"equityRatioIsEstimate": false,
"cash": 248445.89,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 1593959.69,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3520797.74,
"balanceTotalIsEstimate": false,
"earnings": 50998.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8100000,
"revenueIsEstimate": true,
"revenueCagr": 2.2853239078986176,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6296104938271605,
"returnOnSalesIsEstimate": true,
"equity": 1025027,
"equityIsEstimate": false,
"equityRatio": 29.11348721781445,
"equityRatioIsEstimate": false,
"cash": 514185.84,
"cashIsEstimate": false,
"receivables": 457950.74,
"receivablesIsEstimate": false,
"liabilities": 1867735.03,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3789651.08,
"balanceTotalIsEstimate": false,
"earnings": 94831.57,
"earningsIsEstimate": false,
"earningsCagr": 85.94990632068232,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -2.3545910323689467,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9483157000000001,
"returnOnSalesIsEstimate": true,
"equity": 1119858.57,
"equityIsEstimate": false,
"equityRatio": 29.55044003681732,
"equityRatioIsEstimate": false,
"cash": 282548.19,
"cashIsEstimate": false,
"receivables": 728928.02,
"receivablesIsEstimate": false,
"liabilities": 1987537.94,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4099157.4,
"balanceTotalIsEstimate": false,
"earnings": 99503.06,
"earningsIsEstimate": false,
"earningsCagr": 39.68177011638652,
"earningsCagrIsEstimate": false,
"revenue": 9500000,
"revenueIsEstimate": true,
"revenueCagr": -0.26144014510852687,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0474006315789475,
"returnOnSalesIsEstimate": true,
"equity": 1219361.63,
"equityIsEstimate": false,
"equityRatio": 29.74664085843593,
"equityRatioIsEstimate": false,
"cash": 847238.5,
"cashIsEstimate": false,
"receivables": 577530.78,
"receivablesIsEstimate": false,
"liabilities": 2052578.08,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 3845228.75,
"balanceTotalIsEstimate": false,
"earnings": 159142.08,
"earningsIsEstimate": false,
"earningsCagr": 46.131110422491915,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 20.989673502443985,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3261839999999998,
"returnOnSalesIsEstimate": true,
"equity": 1378503.71,
"equityIsEstimate": false,
"equityRatio": 35.849719213713875,
"equityRatioIsEstimate": false,
"cash": 585768.12,
"cashIsEstimate": false,
"receivables": 893907.06,
"receivablesIsEstimate": false,
"liabilities": 1743216.45,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4291462.4,
"balanceTotalIsEstimate": false,
"earnings": 99244.57,
"earningsIsEstimate": false,
"earningsCagr": 18.110210740757935,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 7.951061348812205,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9022233636363637,
"returnOnSalesIsEstimate": true,
"equity": 1477748.28,
"equityIsEstimate": false,
"equityRatio": 34.434608584709956,
"equityRatioIsEstimate": false,
"cash": 1181023.49,
"cashIsEstimate": false,
"receivables": 761599.03,
"receivablesIsEstimate": false,
"liabilities": 1930373.38,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 4593246.79,
"balanceTotalIsEstimate": false,
"earnings": 172326.18,
"earningsIsEstimate": false,
"earningsCagr": 16.10464103674376,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 6.778997237244089,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.325586,
"returnOnSalesIsEstimate": true,
"equity": 1650074.46,
"equityIsEstimate": false,
"equityRatio": 35.92392343456033,
"equityRatioIsEstimate": false,
"cash": 1247898.79,
"cashIsEstimate": false,
"receivables": 1052396.05,
"receivablesIsEstimate": false,
"liabilities": 1933771.17,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 5451250.79,
"balanceTotalIsEstimate": false,
"earnings": 336689.78,
"earningsIsEstimate": false,
"earningsCagr": 35.627692914985246,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.589921384615385,
"returnOnSalesIsEstimate": true,
"equity": 1986764.24,
"equityIsEstimate": false,
"equityRatio": 36.44602526166293,
"equityRatioIsEstimate": false,
"cash": 1790917.8,
"cashIsEstimate": false,
"receivables": 857877.65,
"receivablesIsEstimate": false,
"liabilities": 2267438.39,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6224933.25,
"balanceTotalIsEstimate": false,
"earnings": 25769.69,
"earningsIsEstimate": false,
"earningsCagr": -36.56469372610777,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16106056249999998,
"returnOnSalesIsEstimate": true,
"equity": 2012533.93,
"equityIsEstimate": false,
"equityRatio": 32.33020900264272,
"equityRatioIsEstimate": false,
"cash": 1093549.09,
"cashIsEstimate": false,
"receivables": 1263488.29,
"receivablesIsEstimate": false,
"liabilities": 2691251.82,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 6131055.28,
"balanceTotalIsEstimate": false,
"earnings": 272181.48,
"earningsIsEstimate": false,
"earningsCagr": 28.687971214357,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.70113425,
"returnOnSalesIsEstimate": true,
"equity": 2284715.41,
"equityIsEstimate": false,
"equityRatio": 37.26463562403241,
"equityRatioIsEstimate": false,
"cash": 1027937.68,
"cashIsEstimate": false,
"receivables": 1235079.84,
"receivablesIsEstimate": false,
"liabilities": 2427656.08,
"liabilitiesIsEstimate": false
}
]
}