Kirchliche Sozialstation Rheinstetten gemeinnützige GmbH
DEB1601.HRB718246
Firmensitz
Rappenwörthstr. 39-43
76287 Rheinstetten
Baden-Württemberg
Deutschland
Kontakt
Geschäftsführung
Daniel Fehrer
Managing Director
Seit 20. November 2013
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~7.500.000 € | 51.922 € | 1.988.668 € | 83.1% |
| 2023 | ~6.600.000 € | 6.544 € | 2.081.923 € | 76.9% |
| 2022 | ~6.700.000 € | 83.321 € | 2.036.242 € | 78.3% |
| 2021 | ~7.100.000 € | 230.002 € | 1.953.609 € | 77.4% |
| 2020 | ~5.900.000 € | 122.494 € | 1.730.063 € | 74.1% |
Branche
NACE 87.10PflegeheimeWZ 87.10.0PflegeheimeISIC 8710Residential nursing care facilitiesNAICS 623110Nursing Care Facilities (Skilled Nursing Facilities)UKSIC 87.10Residential nursing care activitiesNACE2025 87.10Pflegeheime
Rohdaten
{
"id": "08e83f95-6047-4b41-a45a-28f5310673cc",
"euId": "DEB1601.HRB718246",
"name": "Kirchliche Sozialstation Rheinstetten gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2013-11-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Rappenwörthstr. 39-43",
"city": "Rheinstetten",
"zipCode": "76287",
"state": "BW",
"country": "DE",
"latitude": 48.9618109,
"longitude": 8.292246
},
"contactData": {
"emails": [
"info@sozialstation-rheinstetten.de"
],
"phones": [
"+49 7242701500"
],
"websites": [
"https://sozialstation-rheinstetten.de/"
],
"faxes": [
"+49 7242701529"
]
},
"managers": [
{
"name": "Daniel Fehrer",
"position": "Managing Director",
"startDate": "2013-11-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8710"
],
"nace": [
"87.10"
],
"nace2025": [
"87.10"
],
"naics": [
"623110"
],
"uksic": [
"87.10"
],
"wz": [
"87.10.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 868908.63,
"balanceTotalIsEstimate": true,
"earnings": 36326.76,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6604865454545454,
"returnOnSalesIsEstimate": true,
"equity": 677328.46,
"equityIsEstimate": true,
"equityRatio": 77.95163226771035,
"equityRatioIsEstimate": true,
"cash": 489579.27,
"cashIsEstimate": true,
"receivables": 289195.92,
"receivablesIsEstimate": true,
"liabilities": 58511.39,
"liabilitiesIsEstimate": true
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1006021.26,
"balanceTotalIsEstimate": false,
"earnings": 112742.18,
"earningsIsEstimate": false,
"earningsCagr": 210.3557267424895,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.049857818181818,
"returnOnSalesIsEstimate": true,
"equity": 795070.64,
"equityIsEstimate": false,
"equityRatio": 79.03119661705757,
"equityRatioIsEstimate": false,
"cash": 592826.32,
"cashIsEstimate": false,
"receivables": 272557.3,
"receivablesIsEstimate": false,
"liabilities": 69114.68,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1074365.17,
"balanceTotalIsEstimate": false,
"earnings": 101539.65,
"earningsIsEstimate": false,
"earningsCagr": 67.18776755279951,
"earningsCagrIsEstimate": true,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": -0.9132611386275413,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8803638888888887,
"returnOnSalesIsEstimate": true,
"equity": 896610.29,
"equityIsEstimate": false,
"equityRatio": 83.45489178507157,
"equityRatioIsEstimate": false,
"cash": 678932.83,
"cashIsEstimate": false,
"receivables": 255129.74,
"receivablesIsEstimate": false,
"liabilities": 48368.42,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1200390.79,
"balanceTotalIsEstimate": false,
"earnings": 33504.41,
"earningsIsEstimate": false,
"earningsCagr": -2.6599040569736054,
"earningsCagrIsEstimate": true,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6091710909090909,
"returnOnSalesIsEstimate": true,
"equity": 930114.7,
"equityIsEstimate": false,
"equityRatio": 77.48432491722133,
"equityRatioIsEstimate": false,
"cash": 797203.26,
"cashIsEstimate": false,
"receivables": 252563.29,
"receivablesIsEstimate": false,
"liabilities": 45581.98,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1312301.62,
"balanceTotalIsEstimate": false,
"earnings": 72818.05,
"earningsIsEstimate": false,
"earningsCagr": 18.987980886320656,
"earningsCagrIsEstimate": true,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2136341666666666,
"returnOnSalesIsEstimate": true,
"equity": 1002932.75,
"equityIsEstimate": false,
"equityRatio": 76.42547526535857,
"equityRatioIsEstimate": false,
"cash": 853656.39,
"cashIsEstimate": false,
"receivables": 291040.98,
"receivablesIsEstimate": false,
"liabilities": 61411.01,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1378201.65,
"balanceTotalIsEstimate": false,
"earnings": 46524.08,
"earningsIsEstimate": false,
"earningsCagr": -19.85104922165346,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8458923636363638,
"returnOnSalesIsEstimate": true,
"equity": 1049456.83,
"equityIsEstimate": false,
"equityRatio": 76.14682728031853,
"equityRatioIsEstimate": false,
"cash": 989828.51,
"cashIsEstimate": false,
"receivables": 239929.05,
"receivablesIsEstimate": false,
"liabilities": 72038.84,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1537321.48,
"balanceTotalIsEstimate": false,
"earnings": 109743.74,
"earningsIsEstimate": false,
"earningsCagr": 1.9614548503197993,
"earningsCagrIsEstimate": false,
"revenue": 6400000,
"revenueIsEstimate": true,
"revenueCagr": 4.338972004885822,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7147459375,
"returnOnSalesIsEstimate": true,
"equity": 1159200.57,
"equityIsEstimate": false,
"equityRatio": 75.40391421578263,
"equityRatioIsEstimate": false,
"cash": 890709.68,
"cashIsEstimate": false,
"receivables": 317212.83,
"receivablesIsEstimate": false,
"liabilities": 91483.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1730063.33,
"balanceTotalIsEstimate": false,
"earnings": 122494.16,
"earningsIsEstimate": false,
"earningsCagr": 38.27808369998576,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 1.7705989642699649,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0761722033898304,
"returnOnSalesIsEstimate": true,
"equity": 1281694.73,
"equityIsEstimate": false,
"equityRatio": 74.08368860115658,
"equityRatioIsEstimate": false,
"cash": 1073950.11,
"cashIsEstimate": false,
"receivables": 249090.64,
"receivablesIsEstimate": false,
"liabilities": 76412.46,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1953609.42,
"balanceTotalIsEstimate": false,
"earnings": 230001.97,
"earningsIsEstimate": false,
"earningsCagr": 33.31319219691955,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 4.298190690860726,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.239464366197183,
"returnOnSalesIsEstimate": true,
"equity": 1511696.7,
"equityIsEstimate": false,
"equityRatio": 77.37967909675619,
"equityRatioIsEstimate": false,
"cash": 1304623.94,
"cashIsEstimate": false,
"receivables": 361073.53,
"receivablesIsEstimate": false,
"liabilities": 80454.86,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2036242.08,
"balanceTotalIsEstimate": false,
"earnings": 83321.33,
"earningsIsEstimate": false,
"earningsCagr": 15.68301527065612,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 5.057733775382034,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2436019402985075,
"returnOnSalesIsEstimate": true,
"equity": 1595018.03,
"equityIsEstimate": false,
"equityRatio": 78.33145408722719,
"equityRatioIsEstimate": false,
"cash": 1411161.35,
"cashIsEstimate": false,
"receivables": 304727.6,
"receivablesIsEstimate": false,
"liabilities": 79525.57,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2081923.4,
"balanceTotalIsEstimate": false,
"earnings": 6544.12,
"earningsIsEstimate": false,
"earningsCagr": -50.58396744331435,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 0.7722581159862241,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.09915333333333333,
"returnOnSalesIsEstimate": true,
"equity": 1601562.15,
"equityIsEstimate": false,
"equityRatio": 76.92704496236509,
"equityRatioIsEstimate": false,
"cash": 1299776.5,
"cashIsEstimate": false,
"receivables": 287034.63,
"receivablesIsEstimate": false,
"liabilities": 85794.56,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1988668.06,
"balanceTotalIsEstimate": false,
"earnings": 51922.1,
"earningsIsEstimate": false,
"earningsCagr": -19.311950666230505,
"earningsCagrIsEstimate": false,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 6.182345142883494,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6922946666666666,
"returnOnSalesIsEstimate": true,
"equity": 1653484.25,
"equityIsEstimate": false,
"equityRatio": 83.14531133969135,
"equityRatioIsEstimate": false,
"cash": 1119861.85,
"cashIsEstimate": false,
"receivables": 398060.72,
"receivablesIsEstimate": false,
"liabilities": 75285.13,
"liabilitiesIsEstimate": false
}
]
}