| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 28 835 582 € | - | - | - | - | - | - | 26 771 526 € | 2 064 056 € | 94 659 € | 2 456 994 € | 572 946 € | 76 730 € | 0 € | 0 € | 0 € | - | 1524 € | - | - | 7095 € | 2995 € | 4100 € | - | 0 € | 4100 € |
| 2022 | 28 427 545 € | - | - | - | - | - | - | 26 532 076 € | 1 895 469 € | 75 557 € | 2 211 118 € | 737 318 € | 71 118 € | 0 € | 0 € | 0 € | - | 6948 € | - | - | 268 046 € | 617 € | 267 429 € | - | 0 € | 267 429 € |
| 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 | ||
| 2023 | 1 724 235 € | 0 € | 623 515 € | 2 109 402 € | 4 457 152 € | 0 € | 139 928 € | 10 564 060 € | 10 703 988 € | 15 161 140 € | - | 4 348 333 € | 1 503 402 € | 724 051 € | 8 585 354 € | 15 161 140 € | 14 437 089 € |
| 2022 | 1 914 200 € | 0 € | 406 400 € | 2 081 497 € | 4 402 097 € | 0 € | 117 817 € | 11 127 528 € | 11 245 345 € | 15 647 442 € | - | 5 306 450 € | 1 489 500 € | 616 371 € | 8 235 121 € | 15 647 442 € | 15 031 071 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8 401 320 € | 19.1% | 2 741 770 € | 4 653 990 € | 534+6% |
| 2023 | 7 055 970 € | 7.7% | 2 326 080 € | 4 029 570 € | 506-1% |
| 2022 | 6 551 460 € | - | 2 137 850 € | 3 704 540 € | 510 |