| 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 | 56 387 294 € | - | - | - | - | - | - | 46 332 030 € | 10 055 264 € | 7 452 362 € | 2 326 913 € | 667 551 € | 818 265 € | 0 € | 0 € | 57 071 € | - | 22 070 € | - | - | 160 276 € | 19 935 € | 140 341 € | - | 0 € | 140 341 € |
| 2023 | 60 083 281 € | - | - | - | - | - | - | 50 449 304 € | 9 633 977 € | 8 132 964 € | 1 609 082 € | 544 765 € | 616 990 € | 0 € | 0 € | 4360 € | - | 1 € | - | - | -175 935 € | 7572 € | -183 507 € | - | 0 € | -183 507 € |
| 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 | 29 019 € | 0 € | 8 979 930 € | 1 543 693 € | 10 552 642 € | 0 € | 401 956 € | 4 691 151 € | 5 093 107 € | 15 645 749 € | - | 7 243 677 € | 441 283 € | 399 346 € | 7 561 443 € | 15 645 749 € | 15 246 403 € |
| 2023 | 106 983 € | 0 € | 9 545 134 € | 1 514 599 € | 11 166 716 € | 0 € | 731 691 € | 4 777 172 € | 5 508 863 € | 16 675 579 € | - | 8 852 268 € | 329 514 € | 72 695 € | 7 421 102 € | 16 675 579 € | 16 602 884 € |
| 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 | 8 606 090 € | 3.9% | 468 660 € | 945 050 € | 154-5% |
| 2023 | 8 954 100 € | 15.3% | 437 840 € | 920 540 € | 162-8% |
| 2022 | 7 766 600 € | - | 497 700 € | 1 022 990 € | 176 |