| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 71 128 000 € | - | - | - | - | - | - | 42 178 285 € | 28 949 715 € | 21 284 522 € | 774 433 € | 1 879 258 € | 1 561 445 € | 0 € | 0 € | 40 947 € | - | 437 429 € | - | - | 6 812 091 € | 2234 € | 6 809 857 € | - | 0 € | 6 809 857 € |
| 2023 | 67 676 266 € | - | - | - | - | - | - | 41 957 525 € | 25 718 741 € | 19 995 096 € | 748 306 € | 2 142 702 € | 1 867 056 € | 0 € | 0 € | 32 928 € | - | 495 235 € | - | - | 4 788 678 € | 958 € | 4 787 720 € | - | 0 € | 4 787 720 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2 534 270 € | 0 € | 10 116 303 € | 5 462 142 € | 18 112 715 € | 0 € | 7485 € | 24 071 763 € | 24 079 248 € | 42 191 963 € | - | 10 684 369 € | 5 237 326 € | 0 € | 26 270 268 € | 42 191 963 € | 42 191 963 € |
| 2023 | 1 065 300 € | 0 € | 8 852 089 € | 5 121 365 € | 15 038 754 € | 0 € | 39 177 € | 21 476 584 € | 21 515 761 € | 36 554 515 € | - | 10 178 096 € | 6 916 008 € | 0 € | 19 460 411 € | 36 554 515 € | 36 554 515 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 9 096 010 € | 5.5% | 1 094 210 € | 2 387 520 € | 427+8% |
| 2023 | 8 621 390 € | 59.6% | 928 580 € | 2 091 950 € | 394+9% |
| 2022 | 5 403 100 € | - | 697 300 € | 1 641 890 € | 360 |