Heide - Pflegedienst GmbH
DEP2507.HRB202292
Firmensitz
Winsener Str. 4
21271 Hanstedt
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Clemens Krohn
Managing Director
Seit 18. März 2024
Katja OffEhemalig
Managing Director
14. Januar 2010 – 18. März 2024
Stefan EggersEhemalig
Managing Director
14. Januar 2010 – 18. März 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.800.000 € | 26.877 € | 271.766 € | 72.9% |
| 2023 | ~1.900.000 € | 54.392 € | 315.077 € | 54.3% |
| 2022 | ~2.500.000 € | 84.620 € | 491.455 € | 74.6% |
| 2021 | ~2.800.000 € | 123.055 € | 568.980 € | 76.0% |
| 2020 | ~2.600.000 € | 144.301 € | 501.928 € | 81.5% |
Branche
NACE 88.10Soziale Betreuung älterer Menschen und BehinderterWZ 88.10.1Soziale Betreuung älterer Menschen und BehinderterISIC 8810Social work activities without accommodation for the elderly and disabledNAICS 624120Services for the Elderly and Persons with DisabilitiesUKSIC 88.10Social work activities without accommodation for the elderly and disabledNACE2025 88.10Soziale Betreuung von älteren Menschen und von Menschen mit Behinderung
Rohdaten
{
"id": "cbbe626c-a2a2-4715-8fe4-099e0354f451",
"euId": "DEP2507.HRB202292",
"name": "Heide - Pflegedienst GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-10-09T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Winsener Str. 4",
"city": "Hanstedt",
"zipCode": "21271",
"state": "NI",
"country": "DE",
"latitude": 53.258531,
"longitude": 10.0216429
},
"contactData": {
"emails": [
"info@heidepflegedienst.de"
],
"phones": [
"+49 4184897770"
],
"websites": [
"https://www.heidepflegedienst.de"
],
"faxes": [
"+49 4184897772"
]
},
"managers": [
{
"name": "Clemens Krohn",
"position": "Managing Director",
"startDate": "2024-03-18T00:00:00",
"endDate": null
},
{
"name": "Katja Off",
"position": "Managing Director",
"startDate": "2010-01-14T00:00:00",
"endDate": "2024-03-18T00:00:00"
},
{
"name": "Stefan Eggers",
"position": "Managing Director",
"startDate": "2010-01-14T00:00:00",
"endDate": "2024-03-18T00:00:00"
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 272317.25,
"balanceTotalIsEstimate": false,
"earnings": 51909.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.8838855555555556,
"returnOnSalesIsEstimate": true,
"equity": 184304.85,
"equityIsEstimate": false,
"equityRatio": 67.6801965354747,
"equityRatioIsEstimate": false,
"cash": 71821.66,
"cashIsEstimate": false,
"receivables": 79257.59,
"receivablesIsEstimate": false,
"liabilities": 40214.65,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 351536.69,
"balanceTotalIsEstimate": false,
"earnings": 94749.77,
"earningsIsEstimate": false,
"earningsCagr": 82.52721925704402,
"earningsCagrIsEstimate": false,
"revenue": 2100000,
"revenueIsEstimate": true,
"revenueCagr": 16.666666666666675,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.51189380952381,
"returnOnSalesIsEstimate": true,
"equity": 257054.62,
"equityIsEstimate": false,
"equityRatio": 73.12312692026542,
"equityRatioIsEstimate": false,
"cash": 135719.37,
"cashIsEstimate": false,
"receivables": 107465.32,
"receivablesIsEstimate": false,
"liabilities": 46106.09,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 322972.49,
"balanceTotalIsEstimate": false,
"earnings": 16660.89,
"earningsIsEstimate": false,
"earningsCagr": -43.346879640090386,
"earningsCagrIsEstimate": false,
"revenue": 2000000,
"revenueIsEstimate": true,
"revenueCagr": 5.409255338945984,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8330445000000001,
"returnOnSalesIsEstimate": true,
"equity": 243715.51,
"equityIsEstimate": false,
"equityRatio": 75.46014522784897,
"equityRatioIsEstimate": false,
"cash": 120330.88,
"cashIsEstimate": false,
"receivables": 108437.61,
"receivablesIsEstimate": false,
"liabilities": 50985.89,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 399423.84,
"balanceTotalIsEstimate": false,
"earnings": 111150.28,
"earningsIsEstimate": false,
"earningsCagr": 28.89023377435236,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 6.917810999860885,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.052285454545454,
"returnOnSalesIsEstimate": true,
"equity": 324865.79,
"equityIsEstimate": false,
"equityRatio": 81.33360041804214,
"equityRatioIsEstimate": false,
"cash": 190592,
"cashIsEstimate": false,
"receivables": 132068.84,
"receivablesIsEstimate": false,
"liabilities": 46228.27,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 501928.36,
"balanceTotalIsEstimate": false,
"earnings": 144300.88,
"earningsIsEstimate": false,
"earningsCagr": 29.123298930356057,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 9.628938932868603,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.5500338461538465,
"returnOnSalesIsEstimate": true,
"equity": 409166.67,
"equityIsEstimate": false,
"equityRatio": 81.51893828035539,
"equityRatioIsEstimate": false,
"cash": 298898.68,
"cashIsEstimate": false,
"receivables": 140849.68,
"receivablesIsEstimate": false,
"liabilities": 55254.54,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 568979.66,
"balanceTotalIsEstimate": false,
"earnings": 123054.64,
"earningsIsEstimate": false,
"earningsCagr": 6.752967781277608,
"earningsCagrIsEstimate": false,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.394808571428571,
"returnOnSalesIsEstimate": true,
"equity": 432221.31,
"equityIsEstimate": false,
"equityRatio": 75.96428139452296,
"equityRatioIsEstimate": false,
"cash": 355178.35,
"cashIsEstimate": false,
"receivables": 156239.19,
"receivablesIsEstimate": false,
"liabilities": 77348.41,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 491455.34,
"balanceTotalIsEstimate": false,
"earnings": 84619.91,
"earningsIsEstimate": false,
"earningsCagr": 50.12174034815982,
"earningsCagrIsEstimate": false,
"revenue": 2500000,
"revenueIsEstimate": true,
"revenueCagr": 5.737126344056409,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3847964,
"returnOnSalesIsEstimate": true,
"equity": 366841.22,
"equityIsEstimate": false,
"equityRatio": 74.64385675410506,
"equityRatioIsEstimate": false,
"cash": 241330.33,
"cashIsEstimate": false,
"receivables": 219314.89,
"receivablesIsEstimate": false,
"liabilities": 84777.77,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 315076.78,
"balanceTotalIsEstimate": false,
"earnings": 54392.26,
"earningsIsEstimate": false,
"earningsCagr": -16.361422902674892,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": -3.5987356263111447,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8627505263157897,
"returnOnSalesIsEstimate": true,
"equity": 171233.48,
"equityIsEstimate": false,
"equityRatio": 54.346588155433096,
"equityRatioIsEstimate": false,
"cash": 105890.45,
"cashIsEstimate": false,
"receivables": 194595.33,
"receivablesIsEstimate": false,
"liabilities": 102075.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 271765.56,
"balanceTotalIsEstimate": false,
"earnings": 26877.2,
"earningsIsEstimate": false,
"earningsCagr": -34.30553792533383,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": -8.783209092961197,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.4931777777777777,
"returnOnSalesIsEstimate": true,
"equity": 198110.68,
"equityIsEstimate": false,
"equityRatio": 72.8976401572002,
"equityRatioIsEstimate": false,
"cash": 135597.86,
"cashIsEstimate": false,
"receivables": 135474.7,
"receivablesIsEstimate": false,
"liabilities": 2218.87,
"liabilitiesIsEstimate": false
}
]
}