Klosterseelter Service GmbH
DEP3210.HRB200208
Firmensitz
Auf dem Bandel 2
27243 Kirchseelte
Niedersachsen
Deutschland
Kontakt
Geschäftsführung
Anja Westermann
Managing Director
Seit 6. Februar 2006
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.600.000 € | ~59.367 € | 225.135 € | 50.4% |
| 2023 | ~1.200.000 € | ~-552 € | 146.476 € | 36.9% |
| 2022 | ~1.200.000 € | ~3.705 € | 144.569 € | 37.8% |
| 2021 | ~1.100.000 € | 1.184 € | 122.316 € | 41.6% |
| 2020 | ~1.200.000 € | 11.575 € | 136.982 € | 36.3% |
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": "d26d896a-a899-407b-bc1a-b2ac89595f50",
"euId": "DEP3210.HRB200208",
"name": "Klosterseelter Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2006-02-06T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Auf dem Bandel 2",
"city": "Kirchseelte",
"zipCode": "27243",
"state": "NI",
"country": "DE",
"latitude": 52.93869455,
"longitude": 8.6756707903353
},
"contactData": {
"emails": [
"info@klosterseelter-altenpension.de"
],
"phones": [
"+49 4244967990"
],
"websites": [
"https://www.klosterseelter-altenpension.de"
],
"faxes": [
"+49 424496799160"
]
},
"managers": [
{
"name": "Anja Westermann",
"position": "Managing Director",
"startDate": "2006-02-06T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8810"
],
"nace": [
"88.10"
],
"nace2025": [
"88.10"
],
"naics": [
"624120"
],
"uksic": [
"88.10"
],
"wz": [
"88.10.1"
]
},
"financials": [
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 59678,
"balanceTotalIsEstimate": false,
"earnings": 4652.3,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0.6742463768115942,
"returnOnSalesIsEstimate": true,
"equity": 29652.3,
"equityIsEstimate": false,
"equityRatio": 49.68715439525453,
"equityRatioIsEstimate": false,
"cash": 1608.66,
"cashIsEstimate": false,
"receivables": 54037.52,
"receivablesIsEstimate": false,
"liabilities": 22548.86,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 118663.35,
"balanceTotalIsEstimate": false,
"earnings": 40275.95,
"earningsIsEstimate": false,
"earningsCagr": 765.7212561528705,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 59.42028985507246,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.6614499999999994,
"returnOnSalesIsEstimate": true,
"equity": 69928.25,
"equityIsEstimate": false,
"equityRatio": 58.92994762072704,
"equityRatioIsEstimate": false,
"cash": 4854.26,
"cashIsEstimate": false,
"receivables": 109148.4,
"receivablesIsEstimate": false,
"liabilities": 21068.08,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 75754.82,
"balanceTotalIsEstimate": false,
"earnings": -43398.53,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 7.676380411633099,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.424816249999999,
"returnOnSalesIsEstimate": true,
"equity": 26529.72,
"equityIsEstimate": false,
"equityRatio": 35.020504305864634,
"equityRatioIsEstimate": false,
"cash": 3238.28,
"cashIsEstimate": false,
"receivables": 67201.99,
"receivablesIsEstimate": false,
"liabilities": 42625.1,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 92730.3,
"balanceTotalIsEstimate": false,
"earnings": 12320.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 910000,
"revenueIsEstimate": true,
"revenueCagr": 9.6640044891789,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3538835164835166,
"returnOnSalesIsEstimate": true,
"equity": 38850.06,
"equityIsEstimate": false,
"equityRatio": 41.89575575620913,
"equityRatioIsEstimate": false,
"cash": 1138.87,
"cashIsEstimate": false,
"receivables": 84091.54,
"receivablesIsEstimate": false,
"liabilities": 46570.24,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 89780.13,
"balanceTotalIsEstimate": false,
"earnings": 11073.94,
"earningsIsEstimate": false,
"earningsCagr": -10.116603924891676,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": 6.570064585590107,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2442629213483147,
"returnOnSalesIsEstimate": true,
"equity": 49924,
"equityIsEstimate": false,
"equityRatio": 55.60695891173248,
"equityRatioIsEstimate": false,
"cash": 8571.75,
"cashIsEstimate": false,
"receivables": 73728.85,
"receivablesIsEstimate": false,
"liabilities": 30676.13,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 102338.31,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 970000,
"revenueIsEstimate": true,
"revenueCagr": -3.095317652797769,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 55948.81,
"equityIsEstimate": false,
"equityRatio": 54.67044550569577,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 31141.5,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 119059.78,
"balanceTotalIsEstimate": false,
"earnings": 4961.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 8.286838533399688,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.45107818181818177,
"returnOnSalesIsEstimate": true,
"equity": 60910.67,
"equityIsEstimate": false,
"equityRatio": 51.1597367305735,
"equityRatioIsEstimate": false,
"cash": 13799.87,
"cashIsEstimate": false,
"receivables": 99006.63,
"receivablesIsEstimate": false,
"liabilities": 42967.11,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 89101.08,
"balanceTotalIsEstimate": false,
"earnings": -16618.87,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 890000,
"revenueIsEstimate": true,
"revenueCagr": -0.554037936899543,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.8672887640449436,
"returnOnSalesIsEstimate": true,
"equity": 44291.8,
"equityIsEstimate": false,
"equityRatio": 49.709610702810785,
"equityRatioIsEstimate": false,
"cash": 14194.51,
"cashIsEstimate": false,
"receivables": 69167.05,
"receivablesIsEstimate": false,
"liabilities": 36480.28,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 73529.44,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 790000,
"revenueIsEstimate": true,
"revenueCagr": -2.9357571531159143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 27324.89,
"equityIsEstimate": false,
"equityRatio": 37.161836129854926,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 35569.55,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 137709.48,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 5.463548045763056,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 77367.11,
"equityIsEstimate": false,
"equityRatio": 56.18139724294943,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 33627.86,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 129358.31,
"balanceTotalIsEstimate": false,
"earnings": 2582.43,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2347663636363636,
"returnOnSalesIsEstimate": true,
"equity": 79949.54,
"equityIsEstimate": false,
"equityRatio": 61.80471900104446,
"equityRatioIsEstimate": false,
"cash": 43252.15,
"cashIsEstimate": false,
"receivables": 77532.09,
"receivablesIsEstimate": false,
"liabilities": 38261.77,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 133475.93,
"balanceTotalIsEstimate": false,
"earnings": -4975.7,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 5.438852212657963,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.4523363636363636,
"returnOnSalesIsEstimate": true,
"equity": 74973.84,
"equityIsEstimate": false,
"equityRatio": 56.170307260642424,
"equityRatioIsEstimate": false,
"cash": 61505.5,
"cashIsEstimate": false,
"receivables": 60341.41,
"receivablesIsEstimate": false,
"liabilities": 50589.09,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 78955.9,
"balanceTotalIsEstimate": false,
"earnings": -44256.84,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 820000,
"revenueIsEstimate": true,
"revenueCagr": 0.9361394999022998,
"revenueCagrIsEstimate": true,
"returnOnSales": -5.397175609756097,
"returnOnSalesIsEstimate": true,
"equity": 30717,
"equityIsEstimate": false,
"equityRatio": 38.9039957748566,
"equityRatioIsEstimate": false,
"cash": 906.44,
"cashIsEstimate": false,
"receivables": 41050.9,
"receivablesIsEstimate": false,
"liabilities": 40505.9,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 96979.46,
"balanceTotalIsEstimate": false,
"earnings": 7420.94,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": -5.922308534021548,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7894617021276594,
"returnOnSalesIsEstimate": true,
"equity": 38137.94,
"equityIsEstimate": false,
"equityRatio": 39.32579125517919,
"equityRatioIsEstimate": false,
"cash": 6569.47,
"cashIsEstimate": false,
"receivables": 59336.2,
"receivablesIsEstimate": false,
"liabilities": 41852.52,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 136982.29,
"balanceTotalIsEstimate": false,
"earnings": 11574.72,
"earningsIsEstimate": false,
"earningsCagr": 55.97377151681593,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 2.1991162258356844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9645599999999999,
"returnOnSalesIsEstimate": true,
"equity": 49712.66,
"equityIsEstimate": false,
"equityRatio": 36.29130451827021,
"equityRatioIsEstimate": false,
"cash": 75543.89,
"cashIsEstimate": false,
"receivables": 35831.35,
"receivablesIsEstimate": false,
"liabilities": 8277.05,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 122315.9,
"balanceTotalIsEstimate": false,
"earnings": 1184.28,
"earningsIsEstimate": false,
"earningsCagr": -60.05175199380493,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.10766181818181816,
"returnOnSalesIsEstimate": true,
"equity": 50896.94,
"equityIsEstimate": false,
"equityRatio": 41.61105792460343,
"equityRatioIsEstimate": false,
"cash": 7597.32,
"cashIsEstimate": false,
"receivables": 91554.51,
"receivablesIsEstimate": false,
"liabilities": 7618.71,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 144568.82,
"balanceTotalIsEstimate": false,
"earnings": 3705,
"earningsIsEstimate": true,
"earningsCagr": -20.668969206281684,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 9.987124601849096,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30874999999999997,
"returnOnSalesIsEstimate": true,
"equity": 54601.94,
"equityIsEstimate": false,
"equityRatio": 37.768821797120566,
"equityRatioIsEstimate": false,
"cash": 3147.02,
"cashIsEstimate": false,
"receivables": 119844.37,
"receivablesIsEstimate": false,
"liabilities": 63527.32,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 146476.31,
"balanceTotalIsEstimate": false,
"earnings": -552.369999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 6.295125275436031,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.04603083333333325,
"returnOnSalesIsEstimate": true,
"equity": 54049.57,
"equityIsEstimate": false,
"equityRatio": 36.89987138534552,
"equityRatioIsEstimate": false,
"cash": 11267.05,
"cashIsEstimate": false,
"receivables": 122376.86,
"receivablesIsEstimate": false,
"liabilities": 68122.18,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 225134.55,
"balanceTotalIsEstimate": false,
"earnings": 59366.75000000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 7.456993182354199,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7104218750000006,
"returnOnSalesIsEstimate": true,
"equity": 113416.32,
"equityIsEstimate": false,
"equityRatio": 50.37712781090242,
"equityRatioIsEstimate": false,
"cash": 82075.03,
"cashIsEstimate": false,
"receivables": 134335.88,
"receivablesIsEstimate": false,
"liabilities": 68093.06,
"liabilitiesIsEstimate": false
}
]
}