| 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 | 52 151 430 € | - | - | - | - | - | - | 47 503 753 € | 4 647 677 € | 0 € | 4 018 975 € | 464 048 € | 473 603 € | 0 € | 0 € | 7774 € | - | 65 922 € | - | - | 560 999 € | 105 364 € | 455 635 € | - | 0 € | 455 635 € |
| 2022 | 35 139 425 € | - | - | - | - | - | - | 30 549 122 € | 4 590 303 € | 0 € | 4 316 968 € | 276 337 € | 296 391 € | 0 € | 0 € | 1205 € | - | 78 088 € | - | - | 167 505 € | 54 867 € | 112 638 € | - | 0 € | 112 638 € |
| 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 | 5 100 923 € | 28 440 € | 18 250 164 € | 6 587 354 € | 29 966 881 € | 3 117 082 € | 2494 € | 15 684 384 € | 18 803 960 € | 48 770 841 € | - | 29 795 037 € | 1 588 063 € | 0 € | 17 387 741 € | 48 770 841 € | 48 770 841 € |
| 2022 | 6 607 614 € | 28 440 € | 11 266 707 € | 5 203 074 € | 23 105 835 € | 3 759 350 € | 6002 € | 13 960 904 € | 17 726 256 € | 40 832 091 € | - | 21 538 408 € | 2 162 828 € | 0 € | 17 130 855 € | 40 832 091 € | 40 832 091 € |
| 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 | 1 710 730 € | 76.0% | 1 093 190 € | 2 028 830 € | 318-15% |
| 2023 | 972 080 € | 3.6% | 1 531 910 € | 2 573 540 € | 372+21% |
| 2022 | 1 008 050 € | - | 1 035 210 € | 2 071 880 € | 307 |