DRK Ostholsteinischer Fahrdienst gGmbH
DEX1721R.HRB832EU
Firmensitz
Waldstr. 6
23701 Eutin
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Heiko Hahn
Managing Director
Seit 20. April 2022
Marc HeeschenEhemalig
Managing Director
15. November 2019 – 20. April 2022
Martin BroziatEhemalig
Managing Director
26. Juli 2011 – 26. November 2018
Rainer NoseckEhemalig
Managing Director
26. November 2018 – 15. November 2019
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~2.900.000 € | -407.426 € | 777.021 € | -67.8% |
| 2023 | ~2.700.000 € | -200.679 € | 459.752 € | -26.0% |
| 2022 | ~2.800.000 € | 78.766 € | 451.974 € | 18.0% |
| 2021 | ~2.800.000 € | 4.375 € | 304.854 € | 0.8% |
| 2020 | ~2.000.000 € | 16.770 € | 158.404 € | -1.2% |
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": "7b256265-f5e4-4ec8-9715-8edbdf7ef831",
"euId": "DEX1721R.HRB832EU",
"name": "DRK Ostholsteinischer Fahrdienst gGmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2003-04-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Waldstr. 6",
"city": "Eutin",
"zipCode": "23701",
"state": "SH",
"country": "DE",
"latitude": 54.1385763,
"longitude": 10.6041434
},
"contactData": {
"emails": [
"info@drk-ostholstein.de"
],
"phones": [
"+49 45218003100"
],
"websites": [
"https://drk-ostholstein.de/"
],
"faxes": [
"+49 45218003391"
]
},
"managers": [
{
"name": "Heiko Hahn",
"position": "Managing Director",
"startDate": "2022-04-20T00:00:00",
"endDate": null
},
{
"name": "Marc Heeschen",
"position": "Managing Director",
"startDate": "2019-11-15T00:00:00",
"endDate": "2022-04-20T00:00:00"
},
{
"name": "Martin Broziat",
"position": "Managing Director",
"startDate": "2011-07-26T00:00:00",
"endDate": "2018-11-26T00:00:00"
},
{
"name": "Rainer Noseck",
"position": "Managing Director",
"startDate": "2018-11-26T00:00:00",
"endDate": "2019-11-15T00:00:00"
}
],
"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": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 107423.13,
"balanceTotalIsEstimate": false,
"earnings": 8557.73,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.7131441666666666,
"returnOnSalesIsEstimate": true,
"equity": 58464.3,
"equityIsEstimate": false,
"equityRatio": 54.424312529340746,
"equityRatioIsEstimate": false,
"cash": 48050.75,
"cashIsEstimate": false,
"receivables": 59372.38,
"receivablesIsEstimate": false,
"liabilities": 45818.83,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 81882.92,
"balanceTotalIsEstimate": false,
"earnings": 6618.86,
"earningsIsEstimate": false,
"earningsCagr": -22.656358637161954,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -8.333333333333337,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6017145454545454,
"returnOnSalesIsEstimate": true,
"equity": 65083.16,
"equityIsEstimate": false,
"equityRatio": 79.48319380891644,
"equityRatioIsEstimate": false,
"cash": 27645.2,
"cashIsEstimate": false,
"receivables": 54237.72,
"receivablesIsEstimate": false,
"liabilities": 14403.76,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 102129.93,
"balanceTotalIsEstimate": false,
"earnings": 18618.18,
"earningsIsEstimate": false,
"earningsCagr": 47.499083663349225,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": -4.25728922436619,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6925618181818183,
"returnOnSalesIsEstimate": true,
"equity": 83701.34,
"equityIsEstimate": false,
"equityRatio": 81.95574010478613,
"equityRatioIsEstimate": false,
"cash": 27719.81,
"cashIsEstimate": false,
"receivables": 51167.12,
"receivablesIsEstimate": false,
"liabilities": 16728.59,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 115020.39,
"balanceTotalIsEstimate": false,
"earnings": -15889.18,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.3240983333333334,
"returnOnSalesIsEstimate": true,
"equity": 67812.16,
"equityIsEstimate": false,
"equityRatio": 58.95664238314615,
"equityRatioIsEstimate": false,
"cash": 53710.61,
"cashIsEstimate": false,
"receivables": 60817.78,
"receivablesIsEstimate": false,
"liabilities": 45008.23,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 116575.17,
"balanceTotalIsEstimate": false,
"earnings": -18870.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1300000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.4516046153846154,
"returnOnSalesIsEstimate": true,
"equity": 48941.3,
"equityIsEstimate": false,
"equityRatio": 41.982610876741596,
"equityRatioIsEstimate": false,
"cash": 48924.06,
"cashIsEstimate": false,
"receivables": 67282.11,
"receivablesIsEstimate": false,
"liabilities": 63033.87,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 86022.28,
"balanceTotalIsEstimate": false,
"earnings": -4415.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.36795416666666664,
"returnOnSalesIsEstimate": true,
"equity": 44525.85,
"equityIsEstimate": false,
"equityRatio": 51.76083451868516,
"equityRatioIsEstimate": false,
"cash": 23303.28,
"cashIsEstimate": false,
"receivables": 62473,
"receivablesIsEstimate": false,
"liabilities": 36796.43,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 132445.08,
"balanceTotalIsEstimate": false,
"earnings": 14.05,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 8.06240864622092,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0009366666666666668,
"returnOnSalesIsEstimate": true,
"equity": 44539.9,
"equityIsEstimate": false,
"equityRatio": 33.62895775365911,
"equityRatioIsEstimate": false,
"cash": 56910.84,
"cashIsEstimate": false,
"receivables": 75411.24,
"receivablesIsEstimate": false,
"liabilities": 86805.18,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 116752.06,
"balanceTotalIsEstimate": false,
"earnings": 10515.11,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7510792857142857,
"returnOnSalesIsEstimate": true,
"equity": 55055.01,
"equityIsEstimate": false,
"equityRatio": 47.15549344482658,
"equityRatioIsEstimate": false,
"cash": 46322.04,
"cashIsEstimate": false,
"receivables": 70429.02,
"receivablesIsEstimate": false,
"liabilities": 5964.95,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 245301.43,
"balanceTotalIsEstimate": false,
"earnings": 4289.18,
"earningsIsEstimate": false,
"earningsCagr": 1647.2255587144182,
"earningsCagrIsEstimate": false,
"revenue": 3000000,
"revenueIsEstimate": true,
"revenueCagr": 23.252141994591714,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1429726666666667,
"returnOnSalesIsEstimate": true,
"equity": 59344.19,
"equityIsEstimate": false,
"equityRatio": 24.192353872539595,
"equityRatioIsEstimate": false,
"cash": 41136.31,
"cashIsEstimate": false,
"receivables": 204164.12,
"receivablesIsEstimate": false,
"liabilities": 183707.24,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 289028.18,
"balanceTotalIsEstimate": false,
"earnings": 4188.04,
"earningsIsEstimate": false,
"earningsCagr": 568.0026195933608,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 28.775478845069724,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.126910303030303,
"returnOnSalesIsEstimate": true,
"equity": 63532.23,
"equityIsEstimate": false,
"equityRatio": 21.981327218681585,
"equityRatioIsEstimate": false,
"cash": 61114.22,
"cashIsEstimate": false,
"receivables": 227912.96,
"receivablesIsEstimate": false,
"liabilities": 222945.95,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 134470.46,
"balanceTotalIsEstimate": false,
"earnings": 55224.98,
"earningsIsEstimate": false,
"earningsCagr": 691.7987480895572,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.068054444444445,
"returnOnSalesIsEstimate": true,
"equity": 118757.21,
"equityIsEstimate": false,
"equityRatio": 88.31471982768558,
"equityRatioIsEstimate": false,
"cash": 31903.48,
"cashIsEstimate": false,
"receivables": 102565.98,
"receivablesIsEstimate": false,
"liabilities": 6735.2,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 166032.99,
"balanceTotalIsEstimate": false,
"earnings": 6197.14,
"earningsIsEstimate": false,
"earningsCagr": -12.3817909484076,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 10.668191970032147,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2951019047619048,
"returnOnSalesIsEstimate": true,
"equity": 124954.35,
"equityIsEstimate": false,
"equityRatio": 75.25874827647205,
"equityRatioIsEstimate": false,
"cash": 43345.87,
"cashIsEstimate": false,
"receivables": 122686.12,
"receivablesIsEstimate": false,
"liabilities": 29646.64,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 119474.52,
"balanceTotalIsEstimate": false,
"earnings": -27037.64,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": -13.23752811790797,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5904494117647057,
"returnOnSalesIsEstimate": true,
"equity": 97916.71,
"equityIsEstimate": false,
"equityRatio": 81.95614428917564,
"equityRatioIsEstimate": false,
"cash": 20488.59,
"cashIsEstimate": false,
"receivables": 98984.93,
"receivablesIsEstimate": false,
"liabilities": 11750.81,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 119475.76,
"balanceTotalIsEstimate": false,
"earnings": -70794.61,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": -17.89032563313614,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.719640666666667,
"returnOnSalesIsEstimate": true,
"equity": 27122.1,
"equityIsEstimate": false,
"equityRatio": 22.700922764584213,
"equityRatioIsEstimate": false,
"cash": 35206.75,
"cashIsEstimate": false,
"receivables": 83970.01,
"receivablesIsEstimate": false,
"liabilities": 74578.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 172604,
"balanceTotalIsEstimate": false,
"earnings": -45815,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 1.360857032099072,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.4113157894736843,
"returnOnSalesIsEstimate": true,
"equity": -1,
"equityIsEstimate": false,
"equityRatio": -0.0005793608491112605,
"equityRatioIsEstimate": false,
"cash": 47237,
"cashIsEstimate": false,
"receivables": 106556,
"receivablesIsEstimate": false,
"liabilities": 16364,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 158404.24,
"balanceTotalIsEstimate": false,
"earnings": 16770.39,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8385195,
"returnOnSalesIsEstimate": true,
"equity": -1922.1,
"equityIsEstimate": false,
"equityRatio": -1.213414489410132,
"equityRatioIsEstimate": false,
"cash": 22983.29,
"cashIsEstimate": false,
"receivables": 115411.85,
"receivablesIsEstimate": false,
"liabilities": 143.42,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 304854.17,
"balanceTotalIsEstimate": false,
"earnings": 4374.63,
"earningsIsEstimate": false,
"earningsCagr": -73.91456012650868,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 13.28626994651627,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.15623678571428573,
"returnOnSalesIsEstimate": true,
"equity": 2452.53,
"equityIsEstimate": false,
"equityRatio": 0.8044928498107802,
"equityRatioIsEstimate": false,
"cash": 103965.81,
"cashIsEstimate": false,
"receivables": 171704.36,
"receivablesIsEstimate": false,
"liabilities": 235626.64,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 451973.78,
"balanceTotalIsEstimate": false,
"earnings": 78766.47,
"earningsIsEstimate": false,
"earningsCagr": 116.72005891961064,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 16.887129408157953,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.813088214285714,
"returnOnSalesIsEstimate": true,
"equity": 81219,
"equityIsEstimate": false,
"equityRatio": 17.969847719927472,
"equityRatioIsEstimate": false,
"cash": 216929.71,
"cashIsEstimate": false,
"receivables": 160703.07,
"receivablesIsEstimate": false,
"liabilities": 289964.78,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 459751.65,
"balanceTotalIsEstimate": false,
"earnings": -200679.4,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2700000,
"revenueIsEstimate": true,
"revenueCagr": 9.182375929384289,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.43257037037037,
"returnOnSalesIsEstimate": true,
"equity": -119460.4,
"equityIsEstimate": false,
"equityRatio": -25.98368053708997,
"equityRatioIsEstimate": false,
"cash": 160831.31,
"cashIsEstimate": false,
"receivables": 152461.71,
"receivablesIsEstimate": false,
"liabilities": 38158.12,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 777021.25,
"balanceTotalIsEstimate": false,
"earnings": -407426.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 9.73419967718494,
"revenueCagrIsEstimate": true,
"returnOnSales": -14.049184137931036,
"returnOnSalesIsEstimate": true,
"equity": -526886.74,
"equityIsEstimate": false,
"equityRatio": -67.80853676781685,
"equityRatioIsEstimate": false,
"cash": 107075.57,
"cashIsEstimate": false,
"receivables": 138594.94,
"receivablesIsEstimate": false,
"liabilities": 37568.26,
"liabilitiesIsEstimate": false
}
]
}